Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2021 • EIN 03-0433957
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 26.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,472,404
Up $29,502 (+2.0%) from 2020
Net Assets
Up$1,433,817
Up $35,609 (+2.5%) from 2020
Liabilities
Down$38,587
Down $6,107 (-14%) from 2020
Revenue
Up$417,303
Up $175,480 (+73%) from 2020
Expenses
Down$381,694
Down $69,022 (-15%) from 2020
Net Income
Up$35,609
Up $244,502 (+117%) from 2020
Our services include mentoring, educational & cultural enrichment activities, and college access guidance. Partnership Scholars Program offers students the skills, knowledge and support they need to prepare for, enter, and graduate from college. Students graduate from our Scholars Program in possession of the knowledge and skills they need to achieve success in college, career and life - and to build the future they dream of.
Provide six years of mentoring & academic guidance toward college access and success.Partnership Scholars Program's mission is to provide six years of educational & cultural experiences to academically motivated, but economically disadvantaged students, starting in the 7th grade, to promote college access and a lifetime of success. We provide students with caring adult mentors, educational and cultural enrichment and college-access guidance and support throughout their middle and high school years. Partnership Scholars serves motivated students in under-resourced communities of Lennox and El Monte in Los Angeles County and Ukiah and Fort Bragg in Mendocino County.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $943,035 | $879,076 | ▼ $63,959 |
| Cash and Non-Interest-Bearing Accounts | $457,668 | $564,619 | ▲ $106,951 |
| Prepaid Expenses and Deferred Charges | $10,807 | $14,461 | ▲ $3,654 |
| Pledges and Grants Receivable | $31,392 | $14,248 | ▼ $17,144 |
| Total Assets | $1,442,902 | $1,472,404 | ▲ $29,502 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,694 | $38,587 | ▼ $6,107 |
| Total Liabilities | $44,694 | $38,587 | ▼ $6,107 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,228,342 | $1,320,141 | ▲ $91,799 |
| Net Assets With Donor Restrictions | $169,866 | $113,676 | ▼ $56,190 |
| Total Net Assets Fund Balance | $1,398,208 | $1,433,817 | ▲ $35,609 |
| Total Liabilities and Net Assets / Fund Balance | $1,442,902 | $1,472,404 | ▲ $29,502 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Ruben | Executive Director | FT | $103,658 | $7,494 | $111,152 |
| Name | Title |
|---|---|
| Meg Sanchez | Chair |
| Arlene LeGaspe | Trustee |
| Benjamin Friedman | Trustee |
| Terryl Martin | Trustee |
| Trini Jimenez | Trustee |
| Aisha Hauser | Secretary |
| Gretchen Ondrozeck | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $205,730 |
| Other Expenses | $175,964 |
| Total Fundraising Expense | $34,087 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,792 | $27,426 | $27,366 | $109,584 |
| Other Salaries and Wages | $72,413 | $4,382 | - | $76,795 |
| Fees for Services Accounting | - | $39,222 | - | $39,222 |
| All Other Expenses | $19,238 | $369 | $241 | $19,848 |
| Payroll Taxes | $10,175 | $2,435 | $2,134 | $14,744 |
| Insurance | $7,202 | $2,966 | $1,413 | $11,581 |
| Other Expenses | $7,532 | $1,695 | $2,280 | $7,532 |
| Other Employee Benefits | $3,778 | $829 | - | $4,607 |
| Office Expenses | $1,767 | $1,185 | $477 | $3,429 |
| Travel | $954 | $7 | $6 | $967 |
| Occupancy | $428 | - | - | $428 |
| Fees for Services Other | $65 | $16 | $14 | $95 |
| Total Functional Expenses | $254,743 | $92,864 | $34,087 | $381,694 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $406,181 |
| Expenses per Audited Statements | $381,694 |
| Total Expenses per Form 990 | $381,694 |
| Expenses Not Reported on Form 990 | $24,487 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Partnership Scholars Program outside auditors and staff prepare the Form 990. The form is then reviewed and approved by the organization's Treasurer. Then the form is sent to the board for full approval before filing.”
“Each year the Executive Director and/or Board Chair will distribute the conflict of interest policy to each board member for their review and signature.”
“The Board reviewed Partnership Scholars Program Executive Director compensation prior to her last performance evaluation. The Board discussed compensation of comparably sized organizations of comparable budgets, and reviewed data used in the prior year compensation review. The Board voted on compensation and the decision was shared with the Executive Director at a later date.”
“These items may be available upon request.”
“The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 44694 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38587 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide six years of mentoring & academic guidance toward college access and success.Partnership Scholars Program's mission is to provide six years of educational & cultural experiences to academically motivated, but economically disadvantaged students, starting in the 7th grade, to promote college access and a lifetime of success. We provide students with caring adult mentors, educational and cultural enrichment and college-access guidance and support throughout their middle and high school years. Partnership Scholars serves motivated students in under-resourced communities of Lennox and El Monte in Los Angeles County and Ukiah and Fort Bragg in Mendocino County. |
| IRS990/AllOtherContributionsAmt | 0 | 407271 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 241 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 369 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19848 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Lisa Ruben |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4242254777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 156 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | El Segundo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90245 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 457668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 564619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27426 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54792 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 109584 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 407271 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8879 |
| IRS990/CYOtherExpensesAmt | 0 | 175964 |
| IRS990/CYOtherRevenueAmt | 0 | 1153 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 205730 |
| IRS990/CYTotalExpensesAmt | 0 | 381694 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34087 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417303 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Partnership Scholars Program serves 89 students in four different communities in southern and northern California. We offer students the skills, knowledge and support they need to prepare for, enter, and graduate from college. Our services include mentoring; educational and cultural enrichment activities; and college access guidance. Specifically, we pair students with highly qualified mentors, who build positive & sustained relationships with students, and interact regularly with them, communicating about school, college and life. We provide students with a host of enrichment activities - college visits, educational field trips and more - to bridge the opportunity divide, expand students' horizons and broaden their worldview. The experiences we provide further support students' entry (Continuation Schedule O)into and graduation from college. We help to level the academic playing field by ensuring students enroll in SAT & ACT test-preparation classes and in academically rigorous courses. We help participants obtain any necessary academic tutoring as well as provide them with educational materials and supplies, as needed. We also provide college-access guidance to students, helping them navigate the college-preparation and admission process. We ensure they are well versed in the "A-G" college entrance requirments and help them create a college-admission plan. Partnership Scholars Program guides students through the financial-aid process, helping them complete their financial-aid application, and obtain grants, scholarships, work-study and loans needed to cover college-cost. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 169866 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 113676 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254743 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39222 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39222 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7494 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Meg Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gretchen Ondrozeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aisha Hauser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Benjamin Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Trini Jimenez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Arlene LeGaspe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Terryl Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Ruben |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 417303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1413 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7202 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8879 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Our services include mentoring, educational & cultural enrichment activities, and college access guidance. Partnership Scholars Program offers students the skills, knowledge and support they need to prepare for, enter, and graduate from college. Students graduate from our Scholars Program in possession of the knowledge and skills they need to achieve success in college, career and life - and to build the future they dream of. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1398208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1433817 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1228342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1320141 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 428 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 477 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1767 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3429 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3778 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4607 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books and supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Online svcs. & subscr. |
| IRS990/OtherExpensesGrp/Desc | 3 | College fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 156 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7532 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7532 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1153 |
| IRS990/OtherRevenueTotalAmt | 0 | 1153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4382 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76795 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2134 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2435 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14744 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31392 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10807 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14461 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Ruben |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 223989 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16668 |
| IRS990/PYOtherExpensesAmt | 0 | 252181 |
| IRS990/PYOtherRevenueAmt | 0 | 1166 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -208893 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 198535 |
| IRS990/PYTotalExpensesAmt | 0 | 450716 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 241823 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 943035 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 879076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 407271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1877044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7747 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1148 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1878 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6674 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1204437 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 672607 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 407271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 223989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 414993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 537513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1877044 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1939407 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24487 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24487 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24487 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 381694 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24487 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 417303 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Organization in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 381694 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 417303 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 441790 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 406181 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Partnership Scholars Program outside auditors and staff prepare the Form 990. The form is then reviewed and approved by the organization's Treasurer. Then the form is sent to the board for full approval before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each year the Executive Director and/or Board Chair will distribute the conflict of interest policy to each board member for their review and signature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviewed Partnership Scholars Program Executive Director compensation prior to her last performance evaluation. The Board discussed compensation of comparably sized organizations of comparable budgets, and reviewed data used in the prior year compensation review. The Board voted on compensation and the decision was shared with the Executive Director at a later date. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | These items may be available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1442902 |
| IRS990/TotalAssetsEOYAmt | 0 | 1472404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1442902 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1472404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 407271 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34087 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92864 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254743 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 381694 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44694 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38587 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44694 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38587 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1398208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1433817 |
| IRS990/TotalOtherCompensationAmt | 0 | 7494 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254743 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103658 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10032 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 417303 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 42 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1442902 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1472404 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 6 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 954 |
| IRS990/TravelGrp/TotalAmt | 0 | 967 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 156 |
| IRS990/USAddress/CityNm | 0 | El Segundo |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90245 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | www.partnershipscholarsprogram.org |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lisa Ruben |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4242254777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Partnership Scholars Program |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PART |
| ReturnHeader/Filer/EIN | 0 | 030433957 |
| ReturnHeader/Filer/PhoneNum | 0 | 4242254777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 156 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | El Segundo |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.