WALTER D PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- WALTER D PALMER LEADERSHIP LEARNING PARTNERS CHARTER SCHOOL (EIN 23-3052612)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201121369349306152
- Schema version
- 2009v1.7
- 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 D
- Schedule E
- Schedule G
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T16:00:11-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANTOR NOVAK BEAVER & PIKE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 141 FRIENDS LANE | AddressLine1 |
| City | NEWTOWN | City |
| State | PA | State |
| ZIP Code | 18940 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233052612 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER D PALMER LEADERSHIP LEARNING | BusinessNameLine1 |
| Business Name Line2 | PARTNERS CHARTER SCHOOL | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALT | NameControl |
| Phone | 2156277434 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N 6TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191231458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR WALTER D PALMER | Name |
| Title | CEO | Title |
| Phone | 2156277434 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERRY CANTOR CPA | Name |
| Phone | 2155502954 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAIRA FRINKS-HINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N 6TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191231458 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11271759 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.wdp-llpcs.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | The Walter D. Palmer Leadership Learning Partners Charter School's (WDP-LLPCS) Mission is to promote dynamic Partnerships that allow administrators, social workers, parents, teachers, and students the educational and social options and techniques relevant to social growth and academic excellence.The WDP-LLPCS's objectives include higher standardized test scores, steady improvement in the quality of performance-based assessments, improved student attendance, higher academic achievement, superior teacher training; as well as enhanced motivation, satisfaction, morale and LEADERSHIP development on the part of students, teachers, administration, board, support staff, parents, and community members. The school day provides more instructional time than in the traditional public school over the K-12 sequences. Increased learning time allows for greater mastery of curriculum content and for increased exposure to engaging enrichment programs that deveop the whole student. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 173 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8935005 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3957022 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 119738 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7283602 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1387 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2577 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23184 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28558 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9079314 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11271759 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6018806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6995039 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13606 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3527878 | OtherExpensePriorYear |
| Other Expenses Current Year | 4312874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9546684 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11307913 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -467370 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -36154 | RevenuesLessExpensesCY |
| Total Assets BOY | 1935606 | TotalAssetsBOY |
| Total Assets EOY | 2707075 | TotalAssetsEOY |
| Total Liabilities BOY | 2487275 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3294898 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -551669 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -587823 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Walter D. Palmer Leadership Learning Partners Charter School's Mission is to promote dynamic Partnerships that allow administrators, social workers, parents, teachers, and students the educational and social options and techniques relevant to social growth and academic excellence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9449242 | Expense |
| Revenue | 7312160 | Revenue |
| Description | The Walter D. Palmer Leadership Learning Partners Charter School provides an educational learning environment for students in Pre-Kindergarten through High School; that addresses the academic, emotional, physical, and social needs of the students and their families according to our vision, mission and philosophy to ensure the highest level of student achievement and foster life-long learning. | Description |
| Total Program Service Expense | 9449242 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 173 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2156277434 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 N 6TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191231458 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| dr walter d palmer | |||||||
| board of trustees presiden | 1.00 | X | 0 | 0 | 0 | ||
| paulette whitfield | |||||||
| board of trustees secretar | 1.00 | X | 0 | 0 | 0 | ||
| chad lassiter | |||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | ||
| joseph littlejohn | |||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | ||
| Sean Coleman | |||||||
| Board of trustees member | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY GRAY | |||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | ||
| DR DEBORAH NILES | |||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY STRAUGHTER | |||||||
| board of trustees member | 1.00 | X | 0 | 0 | 0 | ||
| ERIC WARD | |||||||
| BOARd of trustees member | 1.00 | X | 0 | 0 | 0 | ||
| DAIRA FRINKS-HINSON | |||||||
| CAO | 40.00 | 115893 | 0 | 19494 | X | ||
| JACLYN LONGYARD-GATES | |||||||
| COO | 40.00 | 76692 | 0 | 12026 | X | ||
| RICHARD TROUTMAN | |||||||
| CONTROLLER | 40.00 | 96875 | 0 | 22680 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 192585 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31520 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PRIMO'S FOOD SERVICE | |||||
| 2411 KINGMAN DRIVE | WILMINGTON | DE | 19810 | FOOD SERVICE MANAGEMENT | 614899 |
| HUNTINGDON LEARNING CENTERS | |||||
| 4514-D CITY AVENUE | PHIladelphia | PA | 19131 | TUTORING SERVICES | 244682 |
| T & T CONSTRUCTION | |||||
| 7206 OAKLAND STREET | Philadelphia | PA | 19149 | BUILDING RENOVATION | 163540 |
| THE PALMER FOUNDATION | |||||
| 42 SOUTH 15TH STREET | Philadelphia | PA | 19102 | CURRICULUM DEVELOPMENT | 123634 |
| SOCIAL WORK CONNECTION | |||||
| 3500 LANCASTER AVE SUITE 105 | PHILADELPHIA | PA | 19104 | SOCIAL SERVICES | 108896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 3933529 | GovernmentGrants |
| All Other Contributions | 23493 | AllOtherContributions |
| Total Contributions | 3957022 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| School District of Phi | 611710 | 7124251 | 7124251 |
| Miscellaneous revenues | 611710 | 111690 | 111690 |
| Student Activities | 611710 | 46476 | 46476 |
| Summer School | 611710 | 1185 | 1185 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7283602 | TotalProgramServiceRevenue |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2577 | TotalRevenueColumn |
| Exclusion | $2,577 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Debt Forgiveness | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 28558 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28558 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 28558 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11271759 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7312160 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,577 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224105 | Total |
| Management And General | 224105 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5029778 | Total |
| Program Services | 4455608 | ProgramServices |
| Management And General | 574170 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231177 | Total |
| Program Services | 195652 | ProgramServices |
| Management And General | 35525 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070302 | Total |
| Program Services | 914204 | ProgramServices |
| Management And General | 156098 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439677 | Total |
| Program Services | 382910 | ProgramServices |
| Management And General | 56767 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79 | Total |
| Management And General | 79 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162432 | Total |
| Program Services | 22164 | ProgramServices |
| Management And General | 140268 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35628 | Total |
| Management And General | 35628 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1136433 | Total |
| Program Services | 975362 | ProgramServices |
| Management And General | 147465 | ManagementAndGeneral |
| Fundraising | 13606 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14310 | Total |
| Management And General | 14310 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254740 | Total |
| Program Services | 1129266 | ProgramServices |
| Management And General | 125474 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11882 | Total |
| Program Services | 8126 | ProgramServices |
| Management And General | 3756 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41334 | Total |
| Management And General | 41334 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212092 | Total |
| Program Services | 187618 | ProgramServices |
| Management And General | 24474 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80178 | Total |
| Management And General | 80178 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Food and Management | 788189 | 788189 | |
| Supplies | 239609 | 239609 | |
| Equipment Rental and Ma | 74321 | 74321 | |
| Supplies | 72792 | 72792 | |
| Worker's Compensation | 51486 | 51486 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137369 | Total |
| Program Services | 24727 | ProgramServices |
| Management And General | 112642 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11307913 | Total |
| Program Services | 9449242 | ProgramServices |
| Management And General | 1845065 | ManagementAndGeneral |
| Fundraising | 13606 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267045 | BOY |
| EOY | 6962 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593830 | BOY |
| EOY | 1287954 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5760 | BOY |
| EOY | 21943 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129109 | BOY |
| EOY | 118742 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2869187 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1858789 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 749825 | BOY |
| EOY | 1010398 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 190037 | BOY |
| EOY | 261076 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935606 | BOY |
| EOY | 2707075 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582820 | BOY |
| EOY | 2403674 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568380 | BOY |
| EOY | 521359 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336075 | BOY |
| EOY | 369865 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2487275 | BOY |
| EOY | 3294898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -551669 | BOY |
| EOY | -587823 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -551669 | BOY |
| EOY | -587823 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935606 | BOY |
| EOY | 2707075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1788707 | OtherCostOrOtherBasis |
| Depreciation | 1208007 | Depreciation |
| Book Value | 580700 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1080480 | OtherCostOrOtherBasis |
| Depreciation | 650782 | Depreciation |
| Book Value | 429698 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1010398 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Escrows | 62576 |
| Security Deposit | 177500 |
| Due From LHS Trust | 21000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 261076 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Due to Management Company | $171,050 |
| Due to Component Unit | $198,815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 369865 | TotalOfAmounts |
| Total Revenue | 11271759 | TotalRevenue |
| Total Expenses | 11307913 | TotalExpenses |
| Excess Or Deficit For Year | -36154 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -36154 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11271759 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 11271759 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11271759 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11307913 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11307913 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11307913 | TotalExpensesPerForm990 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | CHARTER SCHOOL LAW REQUIRES THAT SCHOOLS BE RACIALLY NONDISCRIMINATORY, AS SET FORTH IN SCHOOL MATERIALS. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE SCHOOL RECEIVES FEDERAL AWARDS, STATE EXPENSE REIMBURSEMENTS, AND PER PUPIL FUNDING FROM THE SCHOOL DISTRICT OF PHILADELPHIA. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | VARIOUS DISTRICT WIDE ACTIVITIES | NameOfEvent1 |
| Gross Receipts Event1 | 29863 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 29863 | GrossRevenueEvent1 |
| Gross Receipts Total | 29863 | GrossReceiptsTotal |
| Gross Revenue Total Events | 29863 | GrossRevenueTotalEvents |
| Net Income Summary | 29863 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TRENT HINSON | |||
| CONTRACTED INSTRUCTOR | 21888 | TRENT HINSON IS A CONTRACTED INSTRUCTOR AND THE SON OF DAIRA FRINKS-HINSON. | 0 |
| KRISTEN LONGYARD-DENZ | |||
| PRE-K INSTRUCTOR | 30163 | KRISTEN LONGYARD-DENZ IS A PRE-K INSTRUCTOR AND THE SISTER OF JACLYN LONGYARD-GATES. | 0 |
| DARA PALMER | |||
| PRE-K INSTRUCTOR | 29646 | DARA PALMER IS A PRE-K INSTRUCTOR AND THE DAUGHTER OF DR. WALTER D. PALMER. | 0 |
| AMIR JOSHUA | |||
| STUDENT SUPPORT | 45450 | AMIR JOSHUA PALMER IS A STUDENT SUPPORT PROVIDER AND THE SON OF DR. WALTER D. PALMER. | 0 |
| THE PALMER FOUNDATION | |||
| CURRICULUM DEVELOPMENT | 123634 | THE PALMER FOUNDATION PROVIDES THE ORGANIZATION WITH CURRICULUM DEVELOPMENT SERVICES FOR 1.5% OF ELIGIBLE REVENUES. DR. PALMER IS PRESIDENT OF BOTH THE PALMER FOUNDATION AND THE ORGANIZATION. | 1 |
| DR WALTER D PALMER | |||
| VOTING BOARD MEMBER | 0 | DR. WALTER D. PALMER IS ALSO A VOTING BOARD MEMBER OF BOTH RELATED PARTIES, LLPCS FOUNDATION AND LEADERSHIP LEARNING PARTNERS ACADEMY. | 0 |
| SEAN COLEMAN | |||
| VOTING BOARD MEMBER | 0 | SEAN COLEMAN IS ALSO A VOTING BOARD MEMBER OF THE RELATED PARTY, LEADERSHIP LEARNING PARTNERS ACADEMY. | 0 |
| (no name) | |||
| 0 | |||
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | DR. WALTER D. PALMER AND SEAN COLEMAN SERVE CONCURRENTLY ON TWO BOARDS TOGETHER. IN ADDITION TO SERVING AS VOTING BOARD MEMBERS OF THE ORGANIZATION, THEY ARE ALSO VOTING BOARD MEMBERS OF THE LEADERSHIP LEARNING PARTNERS ACADEMY, A RELATED PARTY OF THE ORGANIZATION. NO COMPENSATION WAS EARNED BY EITHER BOARD MEMBER FROM EITHER ORGANIZATION. DR. WALTER D. PALMER AND CHAD LASSITER SERVE CONCURRENTLY ON TWO BOARDS TOGETHER. IN ADDITION TO SERVING AS VOTING BOARD MEMBERS OF THE ORGANIZATION, THEY SERVE AS FOUNDER AND FOUNDER/PRESIDENT, RESPECTIVELY, OF THE NON-PROFIT ORGANIZATION, THE BLACK MEN AT PENN SCHOOL OF SOCIAL WORK INC. NO COMPENSATION WAS EARNED BY EITHER BOARD MEMBER FROM EITHER ORGANIZATION. |
| Form 990, Part VI, Section B, line 11 | THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER, REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, AND PRESENTED TO THE BOARD PRESIDENT FOR SIGNATURE PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THROUGHOUT THE YEAR AS CONTRACTS ARE REVIEWED OR AWARDED. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION'S BOARD MEMBERS ARE NOT COMPENSATED. ALL EMPLOYEES ARE REVIEWED FORMALLY BY THEIR SUPERVISOR, INCLUDING FORMAL, CONTEMPORANEOUS DOCUMENTATION. COMPENSATION INCREASES FOR ALL EMPLOYEES ARE REVIEWED AND APPROVED AT THE BOARD LEVEL. |
| Form 990, Part VI, Section C, line 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE ALSO SUBMITTED TO THE PA DEPARTMENT OF EDUCATION AND THE SCHOOL DISTRICT OF PHILADELPHIA CHARTER OFFICE AS REQUIRED. |
| THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| LLPCS FOUNDATION | ||||||||
| 910 N 6TH STREET | PHILADELPHIA | PA | 19123 | 743064599 | FINANCE THE PURCHASE AND CONSTRUCTION OF A NEW FACILITY TO HOUSE THE SCHOOL. | PA | 501(c)(3) | Line 11a, I |
| LEADERSHIP LEARNING PARTNERS ACADEMY | ||||||||
| 42 SOUTH 15TH STREET SUITE 1776 | PHILADELPHIA | PA | 19102 | 260717685 | FINANCE THE PURCHASE AND RENOVATION OF A SECONDARY FACILITY FOR THE SCHOOL. | PA | 501(c)(3) | Line 11a, I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LLPCS FOUNDATION | |
| J | 722320 |
| LEADERSHIP LEARNING PARTNERS ACADEMY | |
| J | 65531 |
| llPCS FOUNDATION | |
| E | 198815 |
| LEADERSHIP LEARNING PARTNERS ACADEMY | |
| C | 12765 |
| LLPCS FOUNDATION | |
| D | 10280000 |
| LEADERSHIP LEARNING PARTNERS ACADEMY | |
| D | 177500 |
| THE PALMER FOUNDATION | |
| C | 12765 |
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