Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 86-1120719 • 501(c)3 • Walnut, CA
Profile
Provide scholarships and financial assistance
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$1,786,805
Up $324,398 (+22%) from 2023
Liabilities
Up$1,901,762
Up $496,333 (+35%) from 2023
Net Assets
Down-$114,957
Down $171,935 (-302%) from 2023
Revenue
Up$6,953,930
Up $485,526 (+7.5%) from 2023
Expenses
Down$7,218,024
Down $171,538 (-2.3%) from 2023
Net Income
Up-$264,094
Up $657,064 (+71%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide scholarships and financial support to students and their families whoare under-served and under-represented in their respective communities. To be there as a resource and aid to their ultimate success.
Provide education support services, scholarships and financial assistance for at risk, low resource, homeless and foster students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $418,183 | $846,294 | ▲ $428,111 |
| Land, Buildings, and Equipment, Net | $330,275 | $382,720 | ▲ $52,445 |
| Cash and Non-Interest-Bearing Accounts | $285,341 | $174,902 | ▼ $110,439 |
| Inventories for Sale or Use | - | $240 | - |
| Total Assets | $1,462,407 | $1,786,805 | ▲ $324,398 |
| Other Assets Total | $428,608 | $382,649 | ▼ $45,959 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $389,816 | $988,926 | ▲ $599,110 |
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $500,000 | → $0 |
| Accounts Payable and Accrued Expenses | $515,613 | $412,836 | ▼ $102,777 |
| Total Liabilities | $1,405,429 | $1,901,762 | ▲ $496,333 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $56,978 | $-114,957 | ▼ $171,935 |
| Total Net Assets Fund Balance | $56,978 | $-114,957 | ▼ $171,935 |
| Total Liabilities and Net Assets / Fund Balance | $1,462,407 | $1,786,805 | ▲ $324,398 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $319,286 | $48,230 | $367,516 |
| Other Land Buildings | $54,437 | $82,440 | $136,877 |
| Equipment | $8,997 | $123,543 | $132,540 |
| Land | $0 | - | - |
| Other Assets Org | $20,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa a Price | Founder/CEO | FT | $189,820 | $189,820 |
| Theresa a Price | - | - | $189,820 | $189,820 |
| Corey Price | Vice President, CAP Enterprises | FT | $122,194 | $122,194 |
| Name | Title |
|---|---|
| Ryan Anderson | Board President |
| Vicki Tucker | Accountanting Consultant |
| Ruben Torres | Assistant VP, US BANK |
| Veronica Kummerfeldt | CEO, Aaanimo. LLC |
| Neal Verga | CEO, Newport Printing Solutions |
| Carmelo MarKray | CEO, on My Own Inc |
| Chase Price | Firefighter/former Pro Athlete |
| Gloria Ponce-Rodriguez | Manager, COLLEGE AND CAREER READINESS |
| Vanessa Ramos | Manager, COMERICA BANK |
| Christopher Henry | VP Bath & Body Works |
| Dawn Yamazi | VP Talent Recruitment, ILLUMINATION ENTERTAINMENT |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,504,664 |
| Other Expenses | $3,450,317 |
| Grants and Similar Amounts Paid | $263,043 |
| Total Fundraising Expense | $35,855 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,843,406 | $0 | $0 | $2,843,406 |
| Fees for Services Management | $1,120,149 | $0 | $200 | $1,120,349 |
| Travel | $653,421 | $0 | $0 | $653,421 |
| Conferences and Meetings | $329,235 | $0 | $17,171 | $346,406 |
| Current Officers, Directors, Trustees, and Key Employees | $312,014 | $0 | $0 | $312,014 |
| Occupancy | $296,206 | $0 | $12,212 | $308,418 |
| Advertising | $293,805 | $0 | $545 | $294,350 |
| Grants to Domestic Individuals | $249,607 | - | - | $249,607 |
| Office Expenses | $238,654 | $0 | $4,127 | $242,781 |
| Payroll Taxes | $240,074 | $0 | $0 | $240,074 |
| All Other Expenses | $163,529 | $0 | $1,600 | $165,129 |
| Insurance | $120,288 | $0 | $0 | $120,288 |
| Other Employee Benefits | $109,170 | $0 | $0 | $109,170 |
| Fees for Services Accounting | $73,732 | $0 | $0 | $73,732 |
| Interest | $71,445 | $0 | $0 | $71,445 |
| Depreciation Depletion | $36,785 | $0 | $0 | $36,785 |
| Grants to Domestic Orgs | $13,436 | - | - | $13,436 |
| Information Technology | $11,224 | $0 | $0 | $11,224 |
| Fees for Services Legal | $5,989 | $0 | $0 | $5,989 |
| Total Functional Expenses | $7,182,169 | $0 | $35,855 | $7,218,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board Members are allowed access/review upon request-NOTE that the Audit is in Process as of the time of Filing the 990”
“Upon Request”
“Executive Director and Committee Work on Compensation”
“Board Member and Employees Related”
“Executive Director and Committee Work on Compensation”
“Audit not complete for 2022 and 2023 when filed”
“Adjustment to Prior year”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 515613 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 412836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 418183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 846294 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide education support services, scholarships and financial assistance for at risk, low resource, homeless and foster students. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 545 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 293805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 294350 |
| IRS990/AllOtherContributionsAmt | 0 | 978192 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1600 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 163529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165129 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THERESA PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8004274100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 730 N DIAMOND BAR STE 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DIAMOND BAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 285341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 312014 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 312014 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17171 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 329235 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 346406 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 126365 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1104557 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 263043 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 3450317 |
| IRS990/CYOtherRevenueAmt | 0 | 1436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5847932 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -264094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3504664 |
| IRS990/CYTotalExpensesAmt | 0 | 7218024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6953930 |
| 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 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36785 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36785 |
| IRS990/Desc | 0 | ASSISTANCE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7182169 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 73732 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73732 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5989 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5989 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 200 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1120149 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1120349 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Corey Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ryan Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Veronica Kummerfeldt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Carmelo MarKray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Chase Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gloria Ponce-Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Vicki Tucker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ruben Torres |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vanessa Ramos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Neal Verga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dawn Yamazi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THERESA A PRICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 189820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President, CAP Enterprises |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CEO, AAANIMO. LLC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO, ON MY OWN INC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FIREFIGHTER/FORMER PRO ATHLETE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP BATH & BODY WORKS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Manager, COLLEGE AND CAREER READINESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Accountanting Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Assistant VP, US BANK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Manager, COMERICA BANK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CEO, Newport Printing Solutions |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP Talent Recruitment, ILLUMINATION ENTERTAINMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Founder/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 126365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 263043 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 249607 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 249607 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13436 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13436 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6953930 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1436 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11224 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11224 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 120288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120288 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 71445 |
| IRS990/InterestGrp/TotalAmt | 0 | 71445 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254213 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 330275 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 382720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 636933 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide education support services, scholarships and financial assistance for at risk, low resource, homeless and foster students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 56978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -114957 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1436 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1436 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -114957 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 12212 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 296206 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 308418 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4127 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 238654 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 242781 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 428608 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 382649 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 109170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2843406 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2843406 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 240074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 240074 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THERESA PRICE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 92159 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 698962 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 271957 |
| IRS990/PYInvestmentIncomeAmt | 0 | 165 |
| IRS990/PYOtherExpensesAmt | 0 | 3432926 |
| IRS990/PYOtherRevenueAmt | 0 | 504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5768773 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -921158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3684679 |
| IRS990/PYTotalExpensesAmt | 0 | 7389562 |
| IRS990/PYTotalRevenueAmt | 0 | 6468404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -264094 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1436 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6953930 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 319286 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48230 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 367516 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123543 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 132540 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 359718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 31 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 20000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Advances |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right of Use Asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Payroll Refund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Bronze Statues |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 82440 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 136877 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 382720 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 382649 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | false |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 189820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | THERESA A PRICE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 189820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board Members are allowed access/review upon request-NOTE that the Audit is in Process as of the time of Filing the 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director and Committee Work on Compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board Member and Employees Related |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Executive Director and Committee Work on Compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Audit not complete for 2022 and 2023 when filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Adjustment to Prior year |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
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