Civic Intelligence

Coalition for Educational Partnerships

990 • Fiscal year 2014 • EIN 71-0955054

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
4016 W 59 StreetLos Angeles, CA 90043

(323) 804-2022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.1%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$85,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$306,078

Up $21,352 (+7.5%) from 2013

Net Assets

Up

$305,674

Up $21,307 (+7.5%) from 2013

Liabilities

Up

$404

Up $45 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$286,998

Down $29,134 (-9.2%) from 2013

Expenses

Down

$263,643

Down $19,909 (-7.0%) from 2013

Net Income

Down

$23,355

Down $9,225 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $67,409Liabilities 2011: -$393Net Assets 2011: $67,8022011Assets 2012: $252,686Liabilities 2012: $899Net Assets 2012: $251,7872012Assets 2013: $284,726Liabilities 2013: $359Net Assets 2013: $284,3672013Assets 2014: $306,078Liabilities 2014: $404Net Assets 2014: $305,6742014Assets 2015: $316,326Liabilities 2015: $515Net Assets 2015: $315,8112015Assets 2016: $340,691Liabilities 2016: $66Net Assets 2016: $340,6252016Assets 2017: $340,674Liabilities 2017: -$40Net Assets 2017: $340,7142017Assets 2018: $319,591Liabilities 2018: $146Net Assets 2018: $319,4452018Assets 2019: $314,799Liabilities 2019: $537Net Assets 2019: $314,2622019Assets 2020: $329,107Liabilities 2020: $0Net Assets 2020: $329,1072020Assets 2022: $317,968Liabilities 2022: $0Net Assets 2022: $317,9682022

Highlighted filing

2014

Assets$306,078
Liabilities$404
Net Assets$305,674
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $64,7062011Expenses 2012: $168,1732012Revenue 2013: $316,132Expenses 2013: $283,552Net Income 2013: $32,5802013Revenue 2014: $286,998Expenses 2014: $263,643Net Income 2014: $23,3552014Revenue 2015: $264,056Expenses 2015: $253,919Net Income 2015: $10,1372015Revenue 2016: $244,683Expenses 2016: $219,869Net Income 2016: $24,8142016Revenue 2017: $180,050Expenses 2017: $183,412Net Income 2017: -$3,3622017Revenue 2018: $82,056Expenses 2018: $104,836Net Income 2018: -$22,7802018Revenue 2019: $146,444Expenses 2019: $150,788Net Income 2019: -$4,3442019Revenue 2020: $110,000Expenses 2020: $95,155Net Income 2020: $14,8452020Revenue 2022: $90,000Expenses 2022: $97,299Net Income 2022: -$7,2992022

Highlighted filing

2014

Revenue$286,998
Expenses$263,643
Net Income$23,355
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$286,998
Mission and Program Overview

Mission

To provide educational and charitable assistance to families and their children offering meaningful opportunities for students to achieve and improve academic outcomes and expose students

To provide educational and charitable assistance to families and their children offering meaningful opportunities for students to achieve and improve academic outcomes and expose students and families to the possibilities of furthering their education beyond high schoool.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$280,050$303,188▲ $23,138
Land, Buildings, and Equipment, Net$4,674$2,889▼ $1,785
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$284,726$306,078▲ $21,352
Other Assets Total$2$1▼ $1
Liabilities
Accounts Payable and Accrued Expenses$359$404▲ $45
Total Liabilities$359$404▲ $45
Net Assets / Fund Balance
Unrestricted Net Assets$284,367$305,674▲ $21,307
Total Net Assets Fund Balance$284,367$305,674▲ $21,307
Total Liabilities and Net Assets / Fund Balance$284,726$306,078▲ $21,352

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,889$7,673$10,562
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki RicePresident & CEOFT$85,400$85,400
Carlene DavisSecretaryFT$56,050$56,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,998
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,139
Other Expenses$110,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,400$56,050-$141,450
All Other Expenses$24,508$3,554-$28,062
Payroll Taxes$4,676$7,013-$11,689
Occupancy$5,193$1,298-$6,491
Fees for Services Accounting-$5,300-$5,300
Other Expenses$3,558$889-$4,447
Insurance$1,698$425-$2,123
Depreciation Depletion-$1,188-$1,188
Interest-$88-$88
Total Functional Expenses$179,344$84,299$0$263,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Financial statments are prepared by an outside accountant. The statements arereviewed by the CFO and a draft of the form 990 is prepared and reviewed by the CFO. A final draft of the form 990 with the correctios raised by the Board of Directors(if any) is sent back the the CPA. Then the form 990 and required schedules is signed by the CFO and filed prior to the IRS due date. A copy fo form 990 and required schedules signed by the CFO is mailed to all Board of Directors members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“According to Coalition for Eductional Partnership "conflict of Interest Policy."Each member of the governing body reviews and signs, at least, once a year, the Conflict of Interest Disclosure form, in order to monitor and enforce compliance with the policy,”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Desclosure of governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Coalition for Educational Partnership
EIN
71-0955054
Phone
3238042022
Address
4016 W 59 STREET, LOS ANGELES, CA 90043

Signing Officer

Name
Vicki Rice
Title
President & CEO
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Rice
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Jose L Rodriguez CPA
Address
541 W Manchester Blvd Ste 205, Inglewood, CA 90301
Preparer
Jose L Rodriguez CPA
Phone
3104190947
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $54; Column (B) - Program Services = $46; Column (C) - Management & General = $8; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $3; Column (B) - Program Services = $0; Column (C) - Management & General = $3; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOOKS, MAGAZINES AND PUBL.: Column (A) - Total = $3988; Column (B) - Program Services = $3988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CAR RENTAL: Column (A) - Total = $1306; Column (B) - Program Services = $1306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONFERENCES: Column (A) - Total = $1439; Column (B) - Program Services = $1439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTING SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CURRICULUM DEVELOPMENT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $334; Column (B) - Program Services = $0; Column (C) - Management & General = $334; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEE- ATTORNEY GENERAL: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FILING FEE FTB: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FOOD- TRAINING: Column (A) - Total = $3423; Column (B) - Program Services = $2738; Column (C) - Management & General = $685; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FREIGHT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET SERVICE: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE REGISTRATION & PERMT: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGING: Column (A) - Total = $1915; Column (B) - Program Services = $1915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $226; Column (B) - Program Services = $181; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS AND ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSES: Column (A) - Total = $2205; Column (B) - Program Services = $2205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSES: Column (A) - Total = $3100; Column (B) - Program Services = $2480; Column (C) - Management & General = $620; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL PROCESSING FEES: Column (A) - Total = $998; Column (B) - Program Services = $798; Column (C) - Management & General = $200; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSEMENT MILEAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SMALL EQUIPMENT UNDER $500: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SOFTWARE: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES-SCHOOL: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4255; Column (B) - Program Services = $3404; Column (C) - Management & General = $851; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAVEL EXPENSE: Column (A) - Total = $2809; Column (B) - Program Services = $2809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBPAGE DEV. AND EXPEN. : Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01298
IRS990/OccupancyGrp/ProgramServicesAmt05193
IRS990/OccupancyGrp/TotalAmt06491
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1CONSULTING EDUCATIONAL
IRS990/OtherExpensesGrp/Desc2MATERIALS FOR PROF. DEV.
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2889
IRS990/OtherExpensesGrp/ProgramServicesAmt029766
IRS990/OtherExpensesGrp/ProgramServicesAmt118586
IRS990/OtherExpensesGrp/ProgramServicesAmt25959
IRS990/OtherExpensesGrp/ProgramServicesAmt33558
IRS990/OtherExpensesGrp/TotalAmt037208
IRS990/OtherExpensesGrp/TotalAmt118586
IRS990/OtherExpensesGrp/TotalAmt27011
IRS990/OtherExpensesGrp/TotalAmt34447
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07013
IRS990/PayrollTaxesGrp/ProgramServicesAmt04676
IRS990/PayrollTaxesGrp/TotalAmt011689
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICKI RICE
IRS990/PriorPeriodAdjustmentsAmt0-2048
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0286998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0286998
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169013
IRS990/PYProgramServiceRevenueAmt0316132
IRS990/PYRevenuesLessExpensesAmt032580
IRS990/PYSalariesCompEmpBnftPaidAmt0114539
IRS990/PYTotalExpensesAmt0283552
IRS990/PYTotalRevenueAmt0316132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023355
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286998
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0316132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01150197
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01150197
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0353251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089713
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01150197
IRS990ScheduleA/TotalSupportAmt01150197
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02889
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010562
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financial statments are prepared by an outside accountant. The statements arereviewed by the CFO and a draft of the form 990 is prepared and reviewed by the CFO. A final draft of the form 990 with the correctios raised by the Board of Directors(if any) is sent back the the CPA. Then the form 990 and required schedules is signed by the CFO and filed prior to the IRS due date. A copy fo form 990 and required schedules signed by the CFO is mailed to all Board of Directors members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1According to Coalition for Eductional Partnership "conflict of Interest Policy."Each member of the governing body reviews and signs, at least, once a year, the Conflict of Interest Disclosure form, in order to monitor and enforce compliance with the policy,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Desclosure of governing documents, policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $54; Column (B) - Program Services = $46; Column (C) - Management & General = $8; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $3; Column (B) - Program Services = $0; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOKS, MAGAZINES AND PUBL.: Column (A) - Total = $3988; Column (B) - Program Services = $3988; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAR RENTAL: Column (A) - Total = $1306; Column (B) - Program Services = $1306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONFERENCES: Column (A) - Total = $1439; Column (B) - Program Services = $1439; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONSULTING SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRIBUTIONS: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CURRICULUM DEVELOPMENT: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS: Column (A) - Total = $334; Column (B) - Program Services = $0; Column (C) - Management & General = $334; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FILING FEE- ATTORNEY GENERAL: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FILING FEE FTB: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD- TRAINING: Column (A) - Total = $3423; Column (B) - Program Services = $2738; Column (C) - Management & General = $685; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FREIGHT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTERNET SERVICE: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE REGISTRATION & PERMT: Column (A) - Total = $68; Column (B) - Program Services = $0; Column (C) - Management & General = $68; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LODGING: Column (A) - Total = $1915; Column (B) - Program Services = $1915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAINTENANCE: Column (A) - Total = $226; Column (B) - Program Services = $181; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MEALS AND ENTERTAINMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MEETING EXPENSES: Column (A) - Total = $2205; Column (B) - Program Services = $2205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OFFICE EXPENSES: Column (A) - Total = $3100; Column (B) - Program Services = $2480; Column (C) - Management & General = $620; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23OUTSIDE SERVICES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PARKING: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL PROCESSING FEES: Column (A) - Total = $998; Column (B) - Program Services = $798; Column (C) - Management & General = $200; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROMOTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REIMBURSEMENT MILEAGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SMALL EQUIPMENT UNDER $500: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29SOFTWARE: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUPPLIES-SCHOOL: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TELEPHONE: Column (A) - Total = $4255; Column (B) - Program Services = $3404; Column (C) - Management & General = $851; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32TRAVEL EXPENSE: Column (A) - Total = $2809; Column (B) - Program Services = $2809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33WEBPAGE DEV. AND EXPEN. : Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0284726
IRS990/TotalAssetsEOYAmt0306078
IRS990/TotalAssetsGrp/BOYAmt0284726
IRS990/TotalAssetsGrp/EOYAmt0306078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359
IRS990/TotalLiabilitiesEOYAmt0404
IRS990/TotalLiabilitiesGrp/BOYAmt0359
IRS990/TotalLiabilitiesGrp/EOYAmt0404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305674
IRS990/TotalProgramServiceExpensesAmt0179344
IRS990/TotalProgramServiceRevenueAmt0286998
IRS990/TotalReportableCompFromOrgAmt0141450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286998
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0284726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306078
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0284367
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0305674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08921 SO SEPULVEDA BLVD 117
IRS990/USAddress/CityNm0WESTCHESTER
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090045
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,078
Liabilities
$404
Net assets
$305,674
Revenue
$286,998
Expenses
$263,643
Net income
$23,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.90$0.97$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$1.10$0.95$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.01$3.14$1.46$1.51$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.19$0.82$1.05$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$1.80$1.83$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.00$3.41$2.45$2.20$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.16$2.64$2.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.87$2.64$0.23
2013Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.84$3.16$2.84$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.68$0.65