Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 46-0653428 • 501(c)3 • Los Angeles, CA
Profile
To create a high-performing neighborhood school to serve the vibrant, diverse and rapidly developing south park/historic core community in downtown los angeles.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$348,632
Down $49,889 (-13%) from 2018
Liabilities
Up$466,520
Up $208,510 (+81%) from 2018
Net Assets
Down-$117,888
Down $258,399 (-184%) from 2018
Revenue
Down$1,178,051
Down $1,173,424 (-50%) from 2018
Expenses
Down$1,436,450
Down $1,586,261 (-52%) from 2018
Net Income
Up-$258,399
Up $412,837 (+62%) from 2018
Most recent year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
To create a high-performing neighborhood school to serve the vibrant, diverse and rapidly developing south park/historic core community in downtown los angeles.
To create a high-performing neighborhood school to serve the vibrant, diverse and rapidly developing community in downtown los angeles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $95,763 | $262,029 | ▲ $166,266 |
| Accounts Receivable | $209,933 | $62,579 | ▼ $147,354 |
| Land, Buildings, and Equipment, Net | $26,240 | - | - |
| Prepaid Expenses and Deferred Charges | $31,585 | $8,024 | ▼ $23,561 |
| Total Assets | $398,521 | $348,632 | ▼ $49,889 |
| Other Assets Total | $35,000 | $16,000 | ▼ $19,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $258,010 | $466,520 | ▲ $208,510 |
| Total Liabilities | $258,010 | $466,520 | ▲ $208,510 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $30,000 | $0 | ▼ $30,000 |
| Unrestricted Net Assets | $110,511 | $-117,888 | ▼ $228,399 |
| Total Net Assets Fund Balance | $140,511 | $-117,888 | ▼ $258,399 |
| Total Liabilities and Net Assets / Fund Balance | $398,521 | $348,632 | ▼ $49,889 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Clerx | Principal | FT | $122,400 | $27,640 | $150,040 |
| Name | Title |
|---|---|
| Chinmaya Misra | Chair |
| Noel Hyun | Co-chair |
| Jessica Lall | Member |
| Zuzy Rodriguez | Member |
| Nella Mc Osker | Secretary |
| Tim Karp | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $781,870 |
| Other Expenses | $654,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $314,511 | $105,242 | - | $419,753 |
| Occupancy | $179,400 | $43,214 | - | $222,614 |
| Payroll Taxes | $181,443 | $8,111 | - | $189,554 |
| Fees for Services Other | $138,040 | $40,533 | - | $178,573 |
| Current Officers, Directors, Trustees, and Key Employees | $122,400 | - | - | $122,400 |
| Fees for Services Accounting | - | $91,606 | - | $91,606 |
| Other Employee Benefits | $38,815 | $11,348 | - | $50,163 |
| All Other Expenses | $9,386 | $7,781 | - | $17,167 |
| Insurance | - | $16,603 | - | $16,603 |
| Other Expenses | $11,427 | $12,872 | - | $11,427 |
| Information Technology | - | $11,301 | - | $11,301 |
| Depreciation Depletion | $7,614 | - | - | $7,614 |
| Office Expenses | - | $4,196 | - | $4,196 |
| Advertising | - | $1,988 | - | $1,988 |
| Travel | - | $493 | - | $493 |
| Total Functional Expenses | $1,081,162 | $355,288 | $0 | $1,436,450 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,436,450 |
| Total Expenses per Audited Statements | $1,436,450 |
| Total Expenses per Form 990 | $1,436,450 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization does not have a committee with authority to act on its behalf.”
“The return is provided to the board members prior to filing.”
“Documents are available at the business office during normal business hours upon request”
“Consultants: program service expenses 138,040. Management and general expenses 40,533. Fundraising expenses 0. Total expenses 178,573.”
“The organization has adopted financial accounting standards board (fasb) accounting standards codification(asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements. Interest and penalties related to uncertain tax positions are recorded as part of income tax expense.”
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 | 258010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 466520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 209933 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A HIGH-PERFORMING NEIGHBORHOOD SCHOOL TO SERVE THE VIBRANT, DIVERSE AND RAPIDLY DEVELOPING COMMUNITY IN DOWNTOWN LOS ANGELES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1988 |
| IRS990/AllOtherContributionsAmt | 0 | 31207 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7781 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17167 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EXCELLENT ED DEVELOPMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3103941152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11858 LA GRANGE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90025 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 122400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 122400 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1196677 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -18626 |
| IRS990/CYOtherExpensesAmt | 0 | 654580 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -258399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 781870 |
| IRS990/CYTotalExpensesAmt | 0 | 1436450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1178051 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7614 |
| IRS990/Desc | 0 | TO SERVE 71 STUDENTS IN GRADES KINDERGARTEN THROUGH FIFTH AS A CALIFORNIA PUBLIC CHARTER SCHOOL |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1081162 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91606 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91606 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 138040 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 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/OfficerInd | 0 | 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 | 27640 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHINMAYA MISRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA LALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM KARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NELLA MC OSKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZUZY RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEL HYUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM CLERX |
| 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 | 122400 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18626 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1165470 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1196677 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11301 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11301 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16603 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26240 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18626 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE A HIGH-PERFORMING NEIGHBORHOOD SCHOOL TO SERVE THE VIBRANT, DIVERSE AND RAPIDLY DEVELOPING COMMUNITY IN DOWNTOWN LOS ANGELES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140511 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -117888 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -18626 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -18626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 179400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 222614 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4196 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11348 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 50163 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38874 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11427 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38874 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 105242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 314511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 419753 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8111 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 181443 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189554 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8024 |
| IRS990/PrincipalOfficerNm | 0 | TIM KARP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2351475 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1709614 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -671236 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1313097 |
| IRS990/PYTotalExpensesAmt | 0 | 3022711 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2351475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -258399 |
| 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 | 95763 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262029 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1436450 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1178051 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION(ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF INCOME TAX EXPENSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1436450 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1178051 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1178051 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1436450 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CALIFORNIA PUBLIC SCHOOL NO FINANCIAL ASSISTANCE AWARDED |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONSULTANTS: PROGRAM SERVICE EXPENSES 138,040. MANAGEMENT AND GENERAL EXPENSES 40,533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178,573. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
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| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
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| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
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