ELEVATE 215: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ELEVATE 215 (EIN 27-3097212)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201623199349308807
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T15:12:56-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 751 ARBOR WAY SUITE 200 | AddressLine1Txt |
| City | BLUE BELL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273097212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PHILADELPHIA SCHOOLS PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PHIL | BusinessNameControlTxt |
| Phone | 4847858111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S INDEPENDENCE MALL W NO 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK GLEASON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4847858111 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2156418600 | PhoneNum |
| Preparation | 2016-11-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA SCHOOL PARTNERSHIP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK GLEASON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S INDEPENDENCE MALL W NO 1200 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,308,653 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILASCHOOLPARTNERSHIP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,228,042 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,197,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $822 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,778 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,526 | PYOtherRevenueAmt |
| CY Other Revenue | $217,405 | CYOtherRevenueAmt |
| PY Total Revenue | $7,282,390 | PYTotalRevenueAmt |
| CY Total Revenue | $16,443,833 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,171,790 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,655,375 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,528,897 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,683,990 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $373,281 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,216,890 | PYOtherExpensesAmt |
| CY Other Expenses | $3,242,258 | CYOtherExpensesAmt |
| PY Total Expenses | $16,917,577 | PYTotalExpensesAmt |
| CY Total Expenses | $14,581,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,635,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,862,210 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,864,091 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,834,982 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,430,017 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,538,698 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,434,074 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,296,284 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,741,137 | ExpenseAmt |
| Grant | $7,177,023 | GrantAmt |
| Desc | GREAT SCHOOLS FUND - INVESTMENTS:PSP HAS DEVELOPED A METHODOLOGY FOR IDENTIFYING, SELECTING AND MAKING GRANTS TO HIGH PERFORMING SCHOOLS AND SCHOOL OPERATORS. PSP DEVELOPED ITS MODEL BY STUDYING THE APPROACHES AND DUE DILIGENCE PROCESSES OF OTHER ORGANIZATIONS ACROSS THE COUNTRY DOING SIMILAR WORK. PSP'S MODEL CONSIDERS QUANTITATIVE ACADEMIC PERFORMANCE AND QUALITATIVE DATA ABOUT A SCHOOL'S OR OPERATOR'S MANAGEMENT TEAM, GOVERNANCE STRUCTURE, AND OPERATIONAL CAPACITY. THE ULTIMATE GOAL OF THE FUND IS TO DRAMATICALLY INCREASE THE NUMBER OF STUDENTS PREPARED TO SUCCEED IN COLLEGE AND THE WORK WORLD. WITHIN TEN YEARS, THE GREAT SCHOOLS FUND AIMS TO CREATE 35,000 SEATS IN HIGH-PERFORMING SCHOOLS.PSP MAKES GRANTS AND INVESTS IN LEADERS AND SCHOOLS THAT CAN DEMONSTRATE THEIR CAPACITY TO CREATE AND LEAD SCHOOLS THAT CAN PUT AND KEEP THE VAST MAJORITY OF STUDENTS ON A PATH TO POSTSECONDARY EDUCATION AND CAREER SUCCESS. PSP EVALUATES ALL OF ITS INVESTMENTS AND THE OVERALL FUND'S PERFORMANCE AGAINST A SET OF KEY STUDENT OUTCOMES THAT INDICATE WHETHER SCHOOLS ARE ON TRACK TO PREPARE STUDENTS FOR SUCCESS BEYOND GRADUATION. GENERALLY, PSP MAKES FOUR TYPES OF GRANTS:INCUBATION -- PSP SUPPORTS THE EARLIEST STAGES OF NEW SCHOOL IDEA DEVELOPMENT AND PLANNING. GRANT FUNDS SUPPORT THE COMPLETION OF A SCHOOL PLAN, DEVELOPMENT OF A BUSINESS PLAN, OR DRAFTING OF A CHARTER APPLICATION, FOR EXAMPLE. INCUBATION GRANTS MAY ALSO SUPPORT EARLY STAGE STARTUP ACTIVITIES.START-UP -- PSP SUPPORTS THE LAUNCH OF NEW SCHOOLS. GRANTS COVER COSTS ASSOCIATED WITH PLANNING AND STARTUP OF A NEW SCHOOL SUCH AS: FACILITY ACQUISITION/RENOVATION, HIRING, STAFF TRAINING, AND SCHOOL SUPPLIES. APPLICANTS SEEKING STARTUP FUNDS SHOULD HAVE A CONCRETE SCHOOL MODEL AND PLAN READY TO EXECUTE.GROWTH -- PSP SUPPORTS SCHOOL EXPANSIONS. GRANTS SUPPORT BUILDING THE LEADERSHIP AND OPERATIONAL CAPACITY OF EXISTING SUCCESSFUL SCHOOLS AND SCHOOL OPERATORS SO THEY CAN MANAGE GROWTH WHILE MAINTAINING HIGH ACADEMIC OUTCOMES. GRANTS ALSO SUPPORT THE OPENING OF NEW SCHOOLS OR THE EXPANSION OF EXISTING SCHOOLS. APPLICANTS SEEKING GROWTH FUNDS MUST ALREADY BE OPERATING A SUCCESSFUL SCHOOL(S). TURNAROUND -- PSP INVESTS IN THE TURNAROUND OF LOW PERFORMING SCHOOLS BY TALENTED TEAMS. TURNAROUND GRANTS ARE ONLY MADE TO INDIVIDUALS AND TEAMS WITH A STRONG TRACK RECORD OF SUCCESSFUL TURNAROUND OR WITH EXPERIENCE SUCCESSFULLY OPENING AN URBAN SCHOOL. DURING 2015, PSP AWARDED INCUBATION, STARTUP, TURNAROUND AND GROWTH GRANTS TO TWENTY-ONE OPERATORS THAT WERE MANAGING A TOTAL OF TWENTY-SEVEN SCHOOLS. PSP ALSO AWARDS SPECIAL PURPOSE GRANTS TO OTHER ORGANIZATIONS THAT MEET AND FALL WITHIN THE ORGANIZATION'S PROGRAM ACTIVITIES. AS WITH THE INVESTMENTS, PSP WORKS CLOSELY WITH EACH GRANTEE TO ENSURE TO MONITOR PERFORMANCE AND TO OFFER SUPPORT TOWARD THE DESIRED OUTCOMES. DURING 2015, PSP AWARDED FOUR SPECIAL PURPOSE GRANTS AS FOLLOWS:- TO SUPPORT THE ARCHDIOCESE'S PILOT OF A MODERN ASSESSMENT TEST THAT WOULD REPLACE PREVIOUS STANDARDIZED TESTS- TO DEVELOP ACADEMIC INTERVENTIONS AIMED AT INCREASING STUDENT PROFICIECY ON THE ALGEBRA KEYSTONE EXAMS, DEVELOP TEACHER COACHING AROUND COMMON CORE INSTRUCTIONAL STRATEGIES, AND IMPROVE INTEGRATION OF STUDENT DATA.- TO SUPPORT THE IMPLEMENTATION OF A LITERACY PROGRAM AT THE SAMUEL POWEL ELEMENTARY SCHOOL- TO INCREASE TEACHER EFFECTIVENESS AND SKILLS IN THE AREAS OF ENGAGEMENT, CLASSROOM MANAGEMENT AND ACADEMIC RIGOR THROUGH COACHING AND PROFESSIONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,454,176 | ExpenseAmt |
| Grant | $1,128,852 | GrantAmt |
| Desc | TALENT AND COLLABORATION (FORMERLY KNOWN AS THE GREAT SCHOOLS COMPACT): PSP AIMS TO LEVERAGE BEST PRACTICES BY CONVENING LEADERS FROM ALL TYPES OF SCHOOLS AND FACILITATING COLLABORATION IN THE CREATION AND IMPLEMENTATION OF INITIATIVES TO ENABLE SCHOOLS TO OPERATE MORE EFFECTIVELY. MUCH OF PSP'S EFFORTS IN THIS ARENA RELATE TO THE RECRUITING AND TRAINING OF SCHOOL LEADERS AND TEACHERS. IN COLLABORATION WITH SCHOOL OPERATORS, PSP MANAGES SEVERAL PROJECTS FOCUSED ON DEVELOPING AND STRENGTHENING THE SKILLS OF SCHOOL LEADERS AND TEACHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,789,915 | ExpenseAmt |
| Grant | $1,349,500 | GrantAmt |
| Revenue | $210,005 | RevenueAmt |
| Desc | TO ENSURE THAT THE CONDITIONS EXIST IN PHILADELPHIA AND PENNSYLVANIA TO SUPPORT THE GROWTH AND IMPROVEMENT OF QUALITY SCHOOLS, THE ORGANIZATION OCCASIONALLY ADVOCATES IN SUPPORT OF EDUCATION-RELATED POLICIES. PSP'S ADVOCACY IS ALWAYS NONPARTISAN; IT DOES NOT SUPPORT OR ADVOCATE ON BEHALF OF CANDIDATES FOR ELECTED OFFICE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $735,603 | ExpenseAmt |
| Desc | PSP DEVELOPED AND NOW MAINTAINS A MULTIMEDIA INFORMATION RESOURCE THAT HELPS PARENTS AND GUARDIANS TO LEARN ABOUT SCHOOLS IN PHILADELPHIA.THE WEBSITE AND CORRESPONDING PRINT EDITION PROVIDES COMPREHENSIVE INFORMATION ON ALL K-12 SCHOOLS LOCATED IN THE CITY OF PHILADELPHIA, INCLUDING DISTRICT, PUBLIC CHARTER, PAROCHIAL AND PRIVATE SCHOOLS. SUCH INFORMATION INCLUDES SCHOOL PROFILES AND PERFORMANCE RATINGS FOR MORE THAN 700 SCHOOLS. DATA IS CULLED FROM EVERY AVAILABLE SOURCE, INCLUDING PUBLIC SOURCES AND TRUSTED PARTNERS, SUCH AS THE SCHOOL DISTRICT OF PHILADELPHIA, THE PENNSYLVANIA DEPARTMENT OF EDUCATION, AND THE ARCHDIOCESE OF PHILADELPHIA- OFFICE OF CATHOLIC EDUCATION. THE GOAL IS TO PRESENT RELEVANT, TIMELY, USER-FRIENDLY INFORMATION TO HELP PARENTS AND STUDENTS EVALUATE, COMPARE, AND DEMAND HIGH-QUALITY SCHOOL OPTIONS. IT ALSO FEATURES ADVICE AND ANSWERS TO FREQUENTLY ASKED QUESTIONS ON TOPICS SUCH AS CHARTER SCHOOLS, SCHOLARSHIPS, HIGH-SCHOOL APPLICATION PROCESS, INTERACTING WITH A STUDENT'S TEACHER, AND MUCH MORE. IT IS FREE TO USE AND DOES NOT ACCEPT ADVERTISING. THE PROJECT IS CONSISTENTLY CRITICALLY REVIEWED BY A DEVELOPING ADVISORY COUNCIL, WHICH INCLUDES PARENTS AND REPRESENTATIVES OF LOCAL EDUCATION RESEARCHERS, SCHOOL LEADERS, CIVIC GROUPS, AND FOUNDATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $735,603 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $13,720,831 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK GLEASON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4847858111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH INDEPENDENCE MALL WEST | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MICHAEL G O'NEILL | |||||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHRIS BRAVACOS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| WINSTON CHURCHILL | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| EVELYN M MCNIFF | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD BINSWANGER | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| HELEN CUNNINGHAM | |||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| REVEREND BONNIE CAMARDA | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN GRIFFIN JR | |||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT HALL | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE NAIDOFF | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN STINE II | |||||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JANINE YASS | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GLEASON | |||||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $205,000 | $17,740 | $36,816 | 15.00 | ||
| HALLEE ADELMAN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICOLE PULLEN ROSS | |||||||||
| VICE CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROMONA RISCOE BENSON | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE KREISLER RUBENSTEIN | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| BENJAMIN PERSOFSKY | |||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL J WANG | |||||||||
| MANAGING DIRECTOR | 40.00 | $190,375 | $132,595 | $20,631 | 27.78 | Yes (X) | |||
| JESSICA PENA | |||||||||
| DIRECTOR, GREAT SCHOOLS FU | 40.00 | $146,917 | $1,928 | $15,383 | 1.00 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $542,292 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $152,263 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,830 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE NEW TEACHER PROJECT INC | |||||
| 186 JORALEMON STREET STE 300 | BROOKLYN | NY | 11201 | PROGRAM DEVELOPMENT CONSULTING | $2,274,155 |
| STRADLEY RONON STEVENS & YOUNG LLP | |||||
| 2005 MARKET STREET SUITE 2600 | PHILADELPHIA | PA | 191037018 | LOBBYING | $150,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $16,197,650 | AllOtherContributionsAmt |
| Noncash Contributions | $953,678 | NoncashContributionsAmt |
| Total Contributions | $16,197,650 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,236 | TotalRevenueColumnAmt |
| Exclusion | $3,236 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,400 | TotalRevenueColumnAmt |
| Exclusion | $2,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,890,362 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,864,820 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,542 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,542 | TotalRevenueColumnAmt |
| Exclusion | $25,542 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| MANAGEMENT FEE | 900099 | $210,005 | $210,005 | |
| MISCELLANEOUS INCOME | 900099 | $5,000 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $215,005 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,443,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $210,005 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,178 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,655,375 | TotalAmt |
| Program Services | $9,655,375 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,563 | TotalAmt |
| Program Services | $362,895 | ProgramServicesAmt |
| Management And General | $151,955 | ManagementAndGeneralAmt |
| Fundraising | $88,713 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $833,228 | TotalAmt |
| Program Services | $638,153 | ProgramServicesAmt |
| Management And General | $16,834 | ManagementAndGeneralAmt |
| Fundraising | $178,241 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,136 | TotalAmt |
| Program Services | $17,851 | ProgramServicesAmt |
| Management And General | $8,312 | ManagementAndGeneralAmt |
| Fundraising | $5,973 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,580 | TotalAmt |
| Program Services | $56,982 | ProgramServicesAmt |
| Management And General | $26,530 | ManagementAndGeneralAmt |
| Fundraising | $19,068 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,483 | TotalAmt |
| Program Services | $62,482 | ProgramServicesAmt |
| Management And General | $29,092 | ManagementAndGeneralAmt |
| Fundraising | $20,909 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,348 | TotalAmt |
| Program Services | $2,688 | ProgramServicesAmt |
| Management And General | $19,660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,407 | TotalAmt |
| Management And General | $89,407 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $150,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,478,161 | TotalAmt |
| Program Services | $2,478,161 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,481 | TotalAmt |
| Program Services | $165,915 | ProgramServicesAmt |
| Management And General | $29,299 | ManagementAndGeneralAmt |
| Fundraising | $25,267 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,138 | TotalAmt |
| Program Services | $17,800 | ProgramServicesAmt |
| Management And General | $33,580 | ManagementAndGeneralAmt |
| Fundraising | $3,758 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,824 | TotalAmt |
| Program Services | $2,490 | ProgramServicesAmt |
| Management And General | $18,334 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,713 | TotalAmt |
| Program Services | $41,717 | ProgramServicesAmt |
| Management And General | $8,529 | ManagementAndGeneralAmt |
| Fundraising | $11,467 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,658 | TotalAmt |
| Program Services | $16,122 | ProgramServicesAmt |
| Management And General | $21,859 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,988 | TotalAmt |
| Program Services | $18,144 | ProgramServicesAmt |
| Management And General | $8,789 | ManagementAndGeneralAmt |
| Fundraising | $55 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,034 | TotalAmt |
| Program Services | $28,347 | ProgramServicesAmt |
| Management And General | $2,852 | ManagementAndGeneralAmt |
| Fundraising | $3,835 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,715 | TotalAmt |
| Program Services | $5,709 | ProgramServicesAmt |
| Management And General | $17,437 | ManagementAndGeneralAmt |
| Fundraising | $1,569 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $18,791 | TotalAmt |
| Management And General | $5,042 | ManagementAndGeneralAmt |
| Fundraising | $13,749 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,581,623 | TotalAmt |
| Program Services | $13,720,831 | ProgramServicesAmt |
| Management And General | $487,511 | ManagementAndGeneralAmt |
| Fundraising | $373,281 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,730,698 | BOYAmt |
| EOY | $10,031,157 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,323,918 | BOYAmt |
| EOY | $1,504,716 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,135,662 | BOYAmt |
| EOY | $2,173,341 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,894 | BOYAmt |
| EOY | $25,592 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $154,287 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,089 | BOYAmt |
| EOY | $28,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,050 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,780 | BOYAmt |
| EOY | $71,625 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,864,091 | BOYAmt |
| EOY | $13,834,982 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,030 | BOYAmt |
| EOY | $150,028 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,987 | BOYAmt |
| EOY | $1,388,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430,017 | BOYAmt |
| EOY | $1,538,698 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,119,454 | BOYAmt |
| EOY | $7,981,258 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,314,620 | BOYAmt |
| EOY | $4,315,026 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,434,074 | BOYAmt |
| EOY | $12,296,284 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,864,091 | BOYAmt |
| EOY | $13,834,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,862,210 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,618,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,366,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,526,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,228,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,197,650 | CurrentTaxYearAmt |
| Total | $66,936,610 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,618,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,366,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,526,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,228,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,197,650 | CurrentTaxYearAmt |
| Total | $66,936,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,327,193 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,609,417 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,636 | CurrentTaxYearAmt |
| Total | $15,773 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $51,126 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $215,005 | CurrentTaxYearAmt |
| Total | $266,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,218,514 | TotalSupportAmt |
| Public Support CY170 | 0.39590 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $435,042 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $435,042 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,285,789 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,720,831 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $836,042 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $209,011 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $836,042 | CurrentYearAmt |
| Total | $836,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,254,063 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $435,042 | CurrentYearAmt |
| Total | $435,042 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $209,011 | CurrentYearAmt |
| Total | $209,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $313,517 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,716 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,406 | DepreciationAmt |
| Book Value | $10,310 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,100 | DepreciationAmt |
| Book Value | $11,149 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,230 | DepreciationAmt |
| Book Value | $7,092 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,551 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,445,333 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,500 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,443,833 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,443,833 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,583,123 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,500 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $1,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,581,623 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,581,623 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. GENERALLY, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (38 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| MASTERY CHARTER HIGH SCHOOL | ||||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 233060542 | 501(C)(3) | $186,000 | TURNAROUND GRANT FOR MASTERY PREP MIDDLE SCHOOL AND HARDY WILLIAMS CHARTER SCHOOL | |
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $556,043 | GRANT FOR WILLIAM D. KELLEY ELEMENTARY SCHOOL | ||
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $339,090 | GRANT FOR JAMES G. BLAINE ELEMENTARY SCHOOL | ||
| BOYS LATIN OF PHILADELPHIA CHARTER SCHOOL | ||||||||
| CHARTER SCHOOL 5501 CEDAR AVENUE | PHILADELPHIA | PA | 19143 | 203597185 | 501(C)(3) | $190,000 | EXPANSION OF SCHOOL | |
| INDEPENDENCE MISSION SCHOOLS | ||||||||
| 724 WEST LANCASTER AVENUE | WAYNE | PA | 19087 | 454720688 | 501(C)(3) | $200,000 | SUPPORT IMPLEMENTATION OF STRATEGIC TURNAROUND PLAN AT ST. THOMAS AQUINAS | |
| ESPERANZA ACADEMY CHARTER SCHOOL | ||||||||
| 4261 N 5TH STREET | PHILADELPHIA | PA | 19140 | 232853988 | 501(C)(3) | $770,000 | GROWTH OF SCHOOL | |
| KIPP PHILADELPHIA CHARTER SCHOOL | ||||||||
| 5900 BALTIMORE AVE 2ND FLOOR | PHILADELPHIA | PA | 19143 | 050546103 | 501(C)(3) | $160,000 | EXPANSION OF SCHOOL | |
| AMERICAN PARADIGM SCHOOLS | ||||||||
| 200 SOUTH BROAD STREET | PHILADELPHIA | PA | 19102 | 452581672 | 501(C)(3) | $600,000 | GROWTH GRANT FOR FIRST PHILADELPHIA PREPARATORY CHARTER SCHOOL | |
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $587,082 | GROWTH GRANT FOR HILL FREEDMAN HIGH SCHOOL | ||
| WISSAHICKON CHARTER SCHOOL | ||||||||
| 4700 G WISSAHICKON AVENUE C/O | PHILADELPHIA | PA | 19144 | 020534735 | 501(C)(3) | $175,000 | OPENING OF A SECOND K TO 8 SCHOOL | KRISTINA LITTELL |
| INQUIRY SCHOOLS INC | ||||||||
| 2328 ASPEN ST | PHILADELPHIA | PA | 19130 | 462735104 | 501(C)(3) | $31,000 | GROWTH GRANT FOR SCIENCE LEADERSHIP ACADEMY MIDDLE SCHOOL | |
| FREIRE CHARTER SCHOOL | ||||||||
| 2027 CHESTNUT ST | PHILADELPHIA | PA | 19103 | 233001981 | 501(C)(3) | $765,000 | GROWTH GRANT FOR SCHOOL | |
| INQUIRY SCHOOLS INC | ||||||||
| 2328 ASPEN ST | PHILADELPHIA | PA | 19130 | 462735104 | 501(C)(3) | $465,000 | STARTUP GRANT FOR SCIENCE LEADERSHIP ACADEMY AT BEEBER | |
| FRIENDS OF GW CARVER HIGH SCHOOL OF ENGINEERING AND SCIENCE | ||||||||
| 1600 W NORRIS ST | PHILADELPHIA | PA | 19121 | 465502849 | 501(C)(3) | $163,697 | EXPANSION OF SCHOOL | |
| INDEPENDENCE CHARTER SCHOOL | ||||||||
| 1600 LOMBARD STREET | PHILADELPHIA | PA | 19146 | 233060261 | 501(C)(3) | $233,000 | START-UP OF INDEPENDENCE CHARTER SCHOOL WEST | |
| INDEPENDENCE MISSION SCHOOLS | ||||||||
| 724 WEST LANCASTER AVENUE SUITE 210 | WAYNE | PA | 19087 | 454720688 | 501(C)(3) | $75,000 | SUPPORT IMPLEMENTATION OF A BLENDED LEARNING MODEL AT THE DEPAUL SCHOOL | 210 |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW SUITE 300 | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $777,500 | STARTUP OF A NEW 500 STUDENT PHILADELPHIA PUBLIC HIGH SCHOOL (BUILDING 21 FERGUSON) | |
| SPRINGBOARD COLLABORATIVE | ||||||||
| 1701 WALNUT STREET 7TH FLOOR | PHILADELPHIA | PA | 19103 | 453719806 | 501(C)(3) | $10,000 | SUPPORT THE IMPLEMENTATION OF A LITERACY IMPROVEMENT PROGRAM AT THE SAMUEL POWEL ELEMENTARY SCHOOL | |
| NEW FOUNDATIONS CHARTER SCHOOL | ||||||||
| 8001 TORRESDALE AVENUE | PHILADELPHIA | PA | 19136 | 233040993 | 501(C)(3) | $75,000 | SCHOOL GROWTH | |
| THE CITY SCHOOL | ||||||||
| 4115 BALTIMORE AVENUE | PHILADELPHIA | PA | 19104 | 232073123 | 501(C)(3) | $36,300 | STRATEGIC GROWTH PLAN | |
| PROJECT BASED LEARNING DBA THE SUSTAINABILITY WORKSHOP | ||||||||
| 318 MERION AVENUE NARBERTH | PHILADELPHIA | PA | 19072 | 270139226 | 501(C)(3) | $23,200 | DEVELOP ACADEMIC INTERVENTIONS AIMED AT INCREASING STUDENT PROFICIENCY ON THE ALGEBRA KEYSTONE EXAMS, DEVELOP TEACHER COACHING AROUND COMMON CORE INSTRUCTIONAL STRATEGIES AND IMPROVE INTEGRATION OF STUDENT DATA | |
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $2,000 | TURNAROUND GRANT FOR ROXBOROUGH HIGH SCHOOL | ||
| FAITH IN FUTURE FOUNDATION | ||||||||
| 550 AMERICAN AVENUE 300 | KING OF PRUSSIA | PA | 19406 | 455064611 | 501(C)(3) | $13,986 | SUPPORT THE ARCHDIOCESE'S PILOT OF A MODERN ASSESSMENT TEST THAT WOULD REPLACE PREVIOUS STATE STANDARDIZED TESTS | |
| MAST COMMUNITY CHARTER SCHOOL | ||||||||
| 1800 BAYBERRY STREET | PHILADELPHIA | PA | 19116 | 473810173 | 501(C)(3) | $225,000 | STARTUP GRANT OF CHARTER SCHOOL | |
| RUSSELL BYERS CHARTER SCHOOL | ||||||||
| 1911 ARCH STREET | PHILADELPHIA | PA | 19103 | 251867604 | 501(C)(3) | $45,000 | APPLYING FOR ADDITIONAL CHARTER | |
| FOLK ARTS CULTURAL TREASURES CHARTER SCHOOL | ||||||||
| 1023 CALLOWHILL STREET | PHILADELPHIA | PA | 19123 | 522457806 | 501(C)(3) | $45,000 | APPLYING FOR ADDITIONAL CHARTER | |
| ST MARY INTERPAROCHIAL SCHOOL | ||||||||
| FIFTH AND LOCUST STREETS | PHILADELPHIA | PA | 19106 | 231715276 | 501(C)(3) | $7,500 | INCUBATION GRANT | |
| GLOBAL LEADERSHIP ACADEMY CHARTER SCHOOL | ||||||||
| 601 ROUTE 73 NORTH NO 302 | MARLTON | NJ | 08053 | 232978457 | 501(C)(3) | $35,000 | APPLICATION FOR ADDITIONAL CHARTER | |
| PHILADELPHIA SCHOOL ADVOCACY PROJECT | ||||||||
| 150 SOUTH INDEPENDENCE MALL WEST | PHILADELPHIA | PA | 19106 | 471030443 | 501(C)(4) | $1,345,000 | ADMINISTRATIVE, OPERATIONAL CAPACITY PLUS MEDIA CAMPAIGN | STE 1200 |
| WISSAHICKON CHARTER SCHOOL | ||||||||
| 4700 G WISSAHICKON AVENUE C/O | PHILADELPHIA | PA | 19144 | 020534735 | 501(C)(3) | $56,625 | INCREASE TEACHER EFFECTIVENESS | KRISTINA LITTELL |
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $61,000 | SALARIES FOR BUILDING 21 FERGUSON | ||
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD STREET | PHILADELPHIA | PA | 19130 | 236004102 | $118,000 | DEVELOP A STRATEGIC GROWTH PLAN FOR SCHOOL EXPANSION | ||
| AFRICAN AMERICANS FOR EDUCATIONAL OPPORTUNITIES | ||||||||
| 6628 LARGE STREET | PHILADELPHIA | PA | 191402122 | 020594206 | 501(C)(3) | $4,500 | SUPPORT PARENT OUTREACH, EDUCATION, EMPOWERMENT AND TRAINING | |
| FAITH IN THE FUTURE FOUNDATION | ||||||||
| 550 AMERICAN AVENUE 300 | KING OF PRUSSIA | PA | 19406 | 455064611 | 501(C)(3) | $150,000 | DEVELOP A TURNAROUND PLAN FOR SS. NEUMANN AND GORETTI HIGH SCHOOL | |
| SCHOOL DISTRICT OF PHILADELPHIA | ||||||||
| 440 N BROAD ST | PHILADELPHIA | PA | 19130 | 236004102 | $350,000 | PURCHASE OF A COLLEGE AND CAREER READINESS PROGRAM (NAVIANCE) | ||
| KIPP ADMINISTRATIVE SERVICES CORP | ||||||||
| 5900 BALTIMORE AVENUE 206 | PHILADELPHIA | PA | 19143 | 452384209 | 501(C)(3) | $262,784 | EXECUTION OF THE URBAN TEACHING RESIDENCY PROGRAM | |
| RELAY GRADUATE SCHOOL OF EDUCATION | ||||||||
| 40 W 20TH STREET 7TH FLOOR | NEW YORK | NY | 10011 | 275316628 | 501(C)(3) | $216,068 | PROVIDE ADDITONAL OPERATING SUPPORT | |
| MASTERY CHARTER HIGH SCHOOL | ||||||||
| 5700 WAYNE AVE | PHILADELPHIA | PA | 19144 | 233060542 | 501(C)(3) | $300,000 | HIRE NEW STAFF AS WELL AS TO SUPPORT THIRTEEN SCHOOL LEADERS' PARTICIPATION IN RELAY'S NATIONAL PRINCIPALS ACADEMY FELLOWSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 30 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | APPLICANTS SELECTED FOR INVESTMENT WILL ENTER INTO AN AGREEMENT WITH PSP THAT SETS FORTH GOALS AND PERFORMANCE BENCHMARKS TIED TO GRANT DISBURSEMENT. PSP WILL WORK CLOSELY WITH APPLICANTS TO PROVIDE SUPPORT AND ADDRESS CHALLENGES TO ENSURE THAT GOALS AND BENCHMARKS ARE MET. IN SOME CASES, PSP MAY ALSO SEEK A SEAT ON THE APPLICANT'S BOARD OF DIRECTORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARK GLEASON | ||||||||||||||
| EXECUTIVE DIRECTOR | $203,452 | $17,595 | $0 | $0 | $1,548 | $145 | $8,200 | $769 | $25,982 | $1,865 | $239,182 | $20,374 | $0 | $0 |
| MICHAEL J WANG | ||||||||||||||
| MANAGING DIRECTOR | $173,775 | $131,509 | $16,000 | $0 | $600 | $1,086 | $7,615 | $5,746 | $4,278 | $2,992 | $202,268 | $141,333 | $0 | $0 |
| JESSICA PENA | ||||||||||||||
| DIRECTOR, GREAT SCHOOLS FU | $140,513 | $1,907 | $5,000 | $0 | $1,404 | $21 | $5,530 | $81 | $9,666 | $106 | $162,113 | $2,115 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | SENIOR MANAGERS OF PSP ARE ELIGIBLE FOR NON-FIXED BONUSES. IN THE CASE OF THE EXECUTIVE DIRECTOR, THE BONUS AMOUNT IS DETERMINED BY THE BOARD. IN THE CASE OF OTHER SENIOR MANAGERS, BONUS AMOUNTS ARE DETERMINED BY THE EXECUTIVE DIRECTOR (AND IN SOME CASES, DEPENDING ON THE BASE SALARY OF THE MANAGER, APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD). BONUS AMOUNTS ARE BASED PRIMARILY ON ASSESSMENT OF INDIVIDUAL PERFORMANCE, AND SECONDARILY ON THE ORGANIZATION'S SUCCESS IN ACHIEVING GOALS FOR THE PRIOR YEAR. IN ADDITION, OTHER STAFF OCCASIONALLY RECEIVE YEAR-END BONUSES BASED ON INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE. YEAR-END BONUS AMOUNTS ARE DETERMINED BY AN EMPLOYEE'S DIRECT SUPERVISOR AND THE EXECUTIVE DIRECTOR. COLLECTIVELY, NOT INCLUDING THE SENIOR BONUS AMOUNTS LISTED ON SCHEDULE J, PART II, PSP PAID A TOTAL OF $27,775 IN OTHER STAFF BONUSES DURING 2015. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $953,678 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PSP MAINTAINS ONE BROKERAGE ACCOUNT WITH AN UNRELATED THIRD PARTY. DONORS ARE INSTRUCTED TO TRANSFER ANY GIFTS OF STOCK TO THIS ACCOUNT. UPON RECEIPT, THE BROKER IS INSTRUCTED TO LIQUIDATE THE SECURITIES AS SOON AS POSSIBLE. SALES OF STOCK OCCUR NO LATER THAN ONE WEEK FROM BEING RECEIVED BY THE DONOR. PROCEEDS FROM EACH SALE ARE DEPOSITED INTO A MONEY MARKET FUND MAINTAINED BY THE BROKER. PERIODICALLY, PSP WILL TRANSFER FUNDS FROM THE MONEY MARKET ACCOUNT TO ITS OPERATING ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | PHILADELPHIA SCHOOL PARTNERSHIP (PSP) AIMS TO IMPROVE PHILADELPHIA'S SCHOOLS SO THAT ALL CHILDREN HAVE ACCESS TO QUALITY EDUCATION AND ARE WELL POSITIONED TO SUCCEED IN LIFE, BOTH WHILE IN SCHOOL (INCLUDING HIGHER EDUCATION) AND AFTER SCHOOL. OUR MISSION IS TO CREATE AND EXPAND GREAT SCHOOLS IN OUR CITY". WE INVEST IN THE START-UP AND GROWTH OF HIGH PERFORMING PUBLIC AND PRIVATE SCHOOLS IN PHILADELPHIA. |
| FORM 990, PART III, LINE 1: | PSP'S MISSION IS TO ENSURE EVERY CHILD IN PHILADELPHIA ATTENDS A GREAT SCHOOL AND GRADUATES FROM HIGH SCHOOL PREPARED FOR COLLEGE OR THE WORKPLACE. WE DO THIS BY INCREASING THE NUMBER OF HIGH PERFORMING CHARTER, DISTRICT, AND PRIVATE SCHOOLS IN PHILADELPHIA. WE RAISE PHILANTHROPIC FUNDS AND INVESTS THOSE FUNDS IN SCHOOL OPERATORS AND PEOPLE THAT HAVE THE ABILITY TO CREATE AND MAINTAIN GREAT SCHOOLS ACROSS PHILADELPHIA. ALSO, WE ACTIVATE PARENTS TO DEMAND GREAT SCHOOLS IN THEIR COMMUNITIES AND FACILITATE THE SHARING OF BEST PRACTICES AMONG SCHOOL LEADERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HAS ENGAGED OUR INDEPENDENT ACCOUNTANTS RSM US LLP TO PREPARE FORM 990 BASED ON THE AUDITED FINANCIAL STATEMENTS. THE COMPLETED FORM IS REVIEWED BY PSP'S EXECUTIVE DIRECTOR AND SHARED WITH PSP'S BOARD EXECUTIVE COMMITTEE FOR REVIEW AND COMMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | PSP ADOPTED A CONFLICT OF INTEREST POLICY IN SEPTEMBER, 2010. PSP BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS ON AN ANNUAL BASIS USING A DISCLOSURE FORM THAT HAS BEEN APPROVED BY THE BOARD OF DIRECTORS. THE BOARD'S NOMINATING COMMITTEE REVIEWS THE DISCLOSURES TO ENSURE THAT (A) THERE ARE NO CONFLICTS, OR (B) ANY BOARD-MEMBER OR OFFICER INTERESTS WHICH CREATE THE POTENTIAL FOR CONFLICTS HAVE BEEN PROPERLY NOTED, AND THAT CARE HAS BEEN TAKEN BY THE BOARD TO FOLLOW THE PROCEDURES OUTLINED IN THE BOARD'S CONFLICT OF INTEREST POLICY TO ENSURE THAT THE INTEREST(S) IN QUESTION DO NOT INFLUENCE BOARD OR MANAGEMENT DECISIONS. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A DIRECTOR OR COMMITTEE MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM SUCH MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD SUCH MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR APPLICABLE COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS FORMED A COMPENSATION COMMITTEE, WHICH MEETS ONE OR MORE TIMES PER YEAR TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. BASE COMPENSATION, AS WELL AS RAISES AND BONUSES, IS DETERMINED BY THREE PRIMARY FACTORS: THE BUDGET OF THE ORGANIZATION; A REVIEW OF COMPENSATION PAID IN OTHER SIMILAR NONPROFIT INSTITUTIONS, BOTH LOCAL AND NATIONAL, FOR COMPARABLE POSITIONS; AND THE PERFORMANCE OF THE OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES WILL BE AVAILABLE UPON REQUEST. REQUESTS WILL BE HONORED WITHIN TEN (10) BUSINESS DAYS AT NO COST TO THE REQUESTER. |
| FORM 990, PART IX, LINE 11G | OTHER MISCELLANEOUS (SEE EXPANDED DESCRIPTION BELOW): PROGRAM SERVICE EXPENSES 2,478,161. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,478,161. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART IX, LINE 11G, OTHER FEES DESCRIPTION: | THIS LINE INCLUDES $1,926,369 OF COSTS INCURRED BY THE NEW TEACHER PROJECT, INC (TNTP). TNTP PROVIDES SERVICES UNDER PSP'S TALENT AND COLLABORATION PROGRAM AND OFFERS TRAINING AND LEADERSHIP DEVELOPMENT TO PRINCIPALS AND OTHER SCHOOL LEADERS. THE REMAINING EXPENSES ARE PRIMARILY ATTRIBUTED TO THE ONGOING OPERATION OF THE GREAT PHILLY SCHOOLS PROGRAM. THIS INCLUDES COSTS PAID TO OUTSIDE VENDORS FOR VARIOUS SERVICES INCLUDING DATA MANAGEMENT, COMMUNITY OUTREACH, CONTENT DEVELOPMENT, GENERAL CONSULTING, WEBSITE DEVELOPMENT, RESEARCH AND PUBLISHING. THIS LINE ALSO INCLUDES EXPENSES PAID TO AN OUTSIDE VENDOR FOR VARIOUS SERVICES RELATING TO ADVOCACY INCLUDING CONSULTING AND WORKING WITH SCHOOL PARENTS TO PROMOTE BETTER QUALITY SCHOOLS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PHILADELPHIA SCHOOL ADVOCACY PROJECT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH INDEPENDENCE MALL WEST SU | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473097212 | EIN |
| Primary Activities | ADOVACY FOR POLICIES | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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