Form 990, Part VI, Section B, line 11B
“Partnership Scholars Program outside auditors and staff prepare the Form 990. The form is then reviewed and sent to the Board of Trustees for full approval before filing.”
990 • Fiscal year 2023 • EIN 03-0433957
Scores are not available for this record yet.
Assets
Down$849,873
Down $341,527 (-29%) from 2022
Net Assets
Down$811,125
Down $337,162 (-29%) from 2022
Liabilities
Down$38,748
Down $4,365 (-10%) from 2022
Revenue
Down$83,932
Down $70,872 (-46%) from 2022
Expenses
Down$421,094
Down $19,240 (-4.4%) from 2022
Net Income
Down-$337,162
Down $51,632 (-18%) from 2022
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $595,002 | $462,813 | ▼ $132,189 |
| Cash and Non-Interest-Bearing Accounts | $573,276 | $373,435 | ▼ $199,841 |
| Prepaid Expenses and Deferred Charges | $11,174 | $11,377 | ▲ $203 |
| Pledges and Grants Receivable | $11,948 | $2,248 | ▼ $9,700 |
| Total Assets | $1,191,400 | $849,873 | ▼ $341,527 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $43,113 | $38,748 | ▼ $4,365 |
| Total Liabilities | $43,113 | $38,748 | ▼ $4,365 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,085,887 | $786,859 | ▼ $299,028 |
| Net Assets With Donor Restrictions | $62,400 | $24,266 | ▼ $38,134 |
| Total Net Assets Fund Balance | $1,148,287 | $811,125 | ▼ $337,162 |
| Total Liabilities and Net Assets / Fund Balance | $1,191,400 | $849,873 | ▼ $341,527 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Ruben | Executive Director | FT | $103,832 | $8,107 | $111,939 |
| Name | Title |
|---|---|
| Terryl Martin | Chair |
| Meg Sanchez | Past Chair |
| Benjamin Friedman | Trustee |
| Cathy Rodriguez | Trustee |
| Arlene LeGaspe | Trustee (End 08/23) |
| Aisha Hauser | Secretary |
| Gretchen Ondrozeck | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $221,580 |
| Salaries, Compensation, and Employee Benefits | $199,514 |
| Total Fundraising Expense | $21,852 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $61,670 | $33,677 | $16,779 | $112,126 |
| Other Salaries and Wages | $62,032 | $6,847 | - | $68,879 |
| Fees for Services Accounting | $908 | $36,103 | $72 | $37,083 |
| All Other Expenses | $22,322 | $7,770 | $2,687 | $32,779 |
| Travel | $26,123 | - | - | $26,123 |
| Other Expenses | $15,923 | $84 | $6 | $15,923 |
| Insurance | $7,575 | $5,234 | $988 | $13,797 |
| Payroll Taxes | $9,022 | $2,877 | $1,177 | $13,076 |
| Other Employee Benefits | $4,941 | $492 | - | $5,433 |
| Fees for Services Other | $2,662 | $68 | $28 | $2,758 |
| Conferences and Meetings | $1,198 | $729 | - | $1,927 |
| Office Expenses | $1,145 | $639 | $115 | $1,899 |
| Occupancy | $952 | - | - | $952 |
| Total Functional Expenses | $304,722 | $94,520 | $21,852 | $421,094 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Partnership Scholars Program outside auditors and staff prepare the Form 990. The form is then reviewed and sent to the Board of Trustees 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43113 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38748 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 79452 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7770 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22322 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32779 |
| 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 | 573276 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373435 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16779 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33677 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61670 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112126 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 729 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1927 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79452 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3510 |
| IRS990/CYOtherExpensesAmt | 0 | 221580 |
| IRS990/CYOtherRevenueAmt | 0 | 970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -337162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199514 |
| IRS990/CYTotalExpensesAmt | 0 | 421094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21852 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83932 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Partnership Scholars Program serves 43 students from two different communities in southern 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 requirements 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. During our alumni's first year of college, PSP provides scholarship support to cover costs of college like textbooks, meal plans, school fees and the ability to do recreational activities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24266 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 304722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 72 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36103 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37083 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2662 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Terryl Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gretchen Ondrozeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Aisha Hauser |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Arlene LeGaspe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cathy Rodriguez |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee (End 08/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 83932 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13797 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3510 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3510 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| 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. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 811125 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1145 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1899 |
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| IRS990/OtherExpensesGrp/Desc | 0 | College visits |
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| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Entrance fees |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 84 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50563 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18286 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68879 |
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| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9022 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13076 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11377 |
| IRS990/PrincipalOfficerNm | 0 | Lisa Ruben |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 153281 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 919 |
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| IRS990/PYOtherRevenueAmt | 0 | 604 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -285530 |
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| IRS990/PYTotalExpensesAmt | 0 | 440334 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 154804 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -337162 |
| 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 | 595002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 462813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79452 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153281 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1157271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16668 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18955 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 48931 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 970 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1166 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1148 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.61630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 787271 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 370000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79452 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 407271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 293278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1157271 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1211243 |
| 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/FootnoteTextInd | 0 | X |
| 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 |
| 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 sent to the Board of Trustees 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 | 1191400 |
| IRS990/TotalAssetsEOYAmt | 0 | 849873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1191400 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 849873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 79452 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 21852 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 94520 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 304722 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 421094 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43113 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38748 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43113 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38748 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 811125 |
| IRS990/TotalOtherCompensationAmt | 0 | 8107 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 304722 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103832 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4480 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 83932 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 29 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1191400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 849873 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26123 |
| IRS990/TravelGrp/TotalAmt | 0 | 26123 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| 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 | 2023-04-26 12:10:37Z |
| 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 | 2024-07-03 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90245 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954557617 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Harrington Group CPAs LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2698 Mataro Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pasadena |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6264036801 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tonetta L Conner CPA |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.