Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0955054
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 50.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$340,674
Down $17 (-0.0%) from 2016
Net Assets
Up$340,714
Up $89 (+0.0%) from 2016
Liabilities
Down-$40
Down $106 (-161%) from 2016
Revenue
Down$180,050
Down $64,633 (-26%) from 2016
Expenses
Down$183,412
Down $36,457 (-17%) from 2016
Net Income
Down-$3,362
Down $28,176 (-114%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $339,295 | $337,333 | ▼ $1,962 |
| Land, Buildings, and Equipment, Net | $1,396 | $2,765 | ▲ $1,369 |
| Prepaid Expenses and Deferred Charges | - | $576 | - |
| Total Assets | $340,691 | $340,674 | ▼ $17 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $66 | $-40 | ▼ $106 |
| Total Liabilities | $66 | $-40 | ▼ $106 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $340,625 | $340,714 | ▲ $89 |
| Total Net Assets Fund Balance | $340,625 | $340,714 | ▲ $89 |
| Total Liabilities and Net Assets / Fund Balance | $340,691 | $340,674 | ▼ $17 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,765 | $11,572 | $14,337 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Vicki Rice | President & CEO | FT | $91,200 | $91,200 |
| Carlene Davis | Secretary | FT | $37,100 | $37,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $138,759 |
| Other Expenses | $44,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $91,200 | $37,100 | $0 | $128,300 |
| Payroll Taxes | $7,435 | $3,024 | $0 | $10,459 |
| All Other Expenses | $3,770 | $6,164 | $0 | $9,934 |
| Occupancy | $5,475 | $1,369 | $0 | $6,844 |
| Fees for Services Accounting | $0 | $4,925 | $0 | $4,925 |
| Other Expenses | $1,685 | $722 | $0 | $2,407 |
| Travel | $1,662 | $0 | $0 | $1,662 |
| Conferences and Meetings | $1,295 | $0 | $0 | $1,295 |
| Insurance | $898 | $225 | $0 | $1,123 |
| Depreciation Depletion | $0 | $1,031 | $0 | $1,031 |
| Interest | $48 | $12 | $0 | $60 |
| Total Functional Expenses | $127,840 | $55,572 | $0 | $183,412 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Financial statements are prepared by an outside accountant. The statements are reviewed 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 corrections raised by the board of directors (if any) is sent back to the accountant.then the form 990 and required schedules are signed by the cfo and filed prior to the irs due date.a copy of form 990 and required schedules signed by the cfo is mailed to all board of directors members.”
“According to coalition for educational 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.”
“Disclosure of governing documents, policies and financial statements are available to the public upon request.”
“Form 990 - additional dba's4016 west 58 stlos angeles, ca 90043”
“ADJUSTMENT 0. 0. 0. 0.”
“Auto - general 20. 0. 20. 0.”
“Auto - rentals 103. 103. 0. 0.”
“Auto - parking 27. 27. 0. 0.”
“BANK CHARGES 0. 0. 0. 0.”
“Professional books and publ. 2408. 0. 2408. 0.”
“Charitable contribution 0. 0. 0. 0.”
“Computer supplies 0. 0. 0. 0.”
“Contributions 175. 175. 0. 0.”
“Curriculum development 0. 0. 0. 0.”
“Donation 1125. 1125. 0. 0.”
“Dues and subscriptions 203. 0. 203. 0.”
“Facilities & equipment 0. 0. 0. 0.”
“Filing fee-attorney general 0. 0. 0. 0.”
“Filing fee - ftb 10. 0. 10. 0.”
“Filing fee - sos 70. 0. 70. 0.”
“Food - training 226. 226. 0. 0.”
“FREIGHT 0. 0. 0. 0.”
“Internet service 0. 0. 0. 0.”
“LODGING 0. 0. 0. 0.”
“Meeting expenses 0. 0. 0. 0.”
“Miscellaneous 0. 0. 0. 0.”
“Office expenses 1014. 0. 1014. 0.”
“Office supplies 1343. 1075. 268. 0.”
“Other expenses 0. 0. 0. 0.”
“Outside services 0. 0. 0. 0.”
“PARKING 101. 0. 101. 0.”
“Payroll processing fees 1129. 802. 327. 0.”
“Postage and shipping 368. 0. 368. 0.”
“PROMOTIONS 0. 0. 0. 0.”
“Reibursements 1375. 0. 1375. 0.”
“Small equipment 0. 0. 0. 0.”
“Supplies-school 177. 177. 0. 0.”
“Webpage dev. And expense 60. 60. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -40 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3770 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9934 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RYAN G NAZARIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3233500099 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8033 SUNSET BLVD STE 1067 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 339295 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 337333 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128300 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1295 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 44653 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 180050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138759 |
| IRS990/CYTotalExpensesAmt | 0 | 183412 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180050 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1031 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1031 |
| IRS990/Desc | 0 | SEE ATTACHED SCHEDULE A |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 127840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4925 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKI RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLENE DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 37100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 180050 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 225 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1123 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/InterestGrp/TotalAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1396 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14337 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND CHARITABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 340625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 340714 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1369 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5475 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING EDUCATIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MATERIALS FOR PROF. DEV |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & TELECOMMUNICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1685 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6340 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2407 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10459 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 576 |
| IRS990/PrincipalOfficerNm | 0 | VICKI RICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 180050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 63487 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 244683 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 156382 |
| IRS990/PYTotalExpensesAmt | 0 | 219869 |
| IRS990/PYTotalRevenueAmt | 0 | 244683 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3362 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 180050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244683 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286998 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1291919 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1291919 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 180050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244683 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286998 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1291919 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1291919 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2765 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14337 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2765 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL STATEMENTS ARE PREPARED BY AN OUTSIDE ACCOUNTANT. THE STATEMENTS ARE REVIEWED 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 CORRECTIONS RAISED BY THE BOARD OF DIRECTORS (IF ANY) IS SENT BACK TO THE ACCOUNTANT.THEN THE FORM 990 AND REQUIRED SCHEDULES ARE SIGNED BY THE CFO AND FILED PRIOR TO THE IRS DUE DATE.A COPY OF FORM 990 AND REQUIRED SCHEDULES SIGNED BY THE CFO IS MAILED TO ALL BOARD OF DIRECTORS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCORDING TO COALITION FOR EDUCATIONAL 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/ExplanationTxt | 2 | DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 - ADDITIONAL DBA'S4016 WEST 58 STLOS ANGELES, CA 90043 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADJUSTMENT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO - GENERAL 20. 0. 20. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTO - RENTALS 103. 103. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | AUTO - PARKING 27. 27. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROFESSIONAL BOOKS AND PUBL. 2408. 0. 2408. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | CHARITABLE CONTRIBUTION 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | COMPUTER SUPPLIES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | CONTRIBUTIONS 175. 175. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CURRICULUM DEVELOPMENT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | DONATION 1125. 1125. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES AND SUBSCRIPTIONS 203. 0. 203. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FACILITIES & EQUIPMENT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FILING FEE-ATTORNEY GENERAL 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | FILING FEE - FTB 10. 0. 10. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | FILING FEE - SOS 70. 0. 70. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FOOD - TRAINING 226. 226. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | FREIGHT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | INTERNET SERVICE 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | LODGING 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | MEETING EXPENSES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | MISCELLANEOUS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | OFFICE EXPENSES 1014. 0. 1014. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | OFFICE SUPPLIES 1343. 1075. 268. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | OTHER EXPENSES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | OUTSIDE SERVICES 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | PARKING 101. 0. 101. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | PAYROLL PROCESSING FEES 1129. 802. 327. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | POSTAGE AND SHIPPING 368. 0. 368. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | PROMOTIONS 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | REIBURSEMENTS 1375. 0. 1375. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | SMALL EQUIPMENT 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | SUPPLIES-SCHOOL 177. 177. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | WEBPAGE DEV. AND EXPENSE 60. 60. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 340691 |
| IRS990/TotalAssetsEOYAmt | 0 | 340674 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 340691 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 340674 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55572 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127840 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 183412 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -40 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -40 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 340625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 340714 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127840 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 180050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 128300 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 180050 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 340691 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 340674 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/TravelGrp/TotalAmt | 0 | 1662 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 340625 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 340714 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 8921 S SEPULVEDA BLVD 117 |
| IRS990/USAddress/CityNm | 0 | WESTCHESTER |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90045 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI RICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3238042022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COALITION FOR EDUCATIONAL PARTNERSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COAL |
| ReturnHeader/Filer/EIN | 0 | 710955054 |
| ReturnHeader/Filer/PhoneNum | 0 | 3238042022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4016 W 59 STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90043 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F72A30A88020EDDE94DC3A6930D773E90C3E8489 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F72A30A88020EDDE94DC3A6930D773E90C3E8489 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.112.136.61 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:18:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RGN ACCOUNTANCY GROUP INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5842 LEXINGTON AVE APT 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90038 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3233500099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN G NAZARIAN CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-06T10:18:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.