Civic Intelligence

Los Angeles Education Partnership

990 • Fiscal year 2017 • EIN 95-3909218

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilelaep.org

View Organization Page

202 West 1st Street Suite 6-0410Los Angeles, CA 90012

(213) 622-5237

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$94,617

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,220,906

Up $637,217 (+40%) from 2016

Net Assets

Up

$1,716,364

Up $825,124 (+93%) from 2016

Liabilities

Down

$504,542

Down $187,907 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin75th percentile

Revenue

Down

$4,780,261

Down $570,224 (-11%) from 2016

Expenses

Down

$3,955,137

Down $847,425 (-18%) from 2016

Net Income

Up

$825,124

Up $277,201 (+51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,491,557Liabilities 2011: $538,077Net Assets 2011: $953,4802011Assets 2012: $1,504,977Liabilities 2012: $477,773Net Assets 2012: $1,027,2042012Assets 2013: $1,598,085Liabilities 2013: $449,327Net Assets 2013: $1,148,7582013Assets 2014: $1,452,973Liabilities 2014: $450,401Net Assets 2014: $1,002,5722014Assets 2015: $1,435,478Liabilities 2015: $1,092,161Net Assets 2015: $343,3172015Assets 2016: $1,583,689Liabilities 2016: $692,449Net Assets 2016: $891,2402016Assets 2017: $2,220,906Liabilities 2017: $504,542Net Assets 2017: $1,716,3642017Assets 2018: $2,204,824Liabilities 2018: $468,607Net Assets 2018: $1,736,2172018Assets 2019: $1,757,609Liabilities 2019: $618,662Net Assets 2019: $1,138,9472019Assets 2020: $2,931,079Liabilities 2020: $1,164,279Net Assets 2020: $1,766,8002020Assets 2021: $2,987,241Liabilities 2021: $895,057Net Assets 2021: $2,092,1842021Assets 2022: $3,526,816Liabilities 2022: $847,998Net Assets 2022: $2,678,8182022Assets 2023: $10,779,142Liabilities 2023: $4,764,106Net Assets 2023: $6,015,0362023Assets 2024: $10,466,940Liabilities 2024: $3,665,707Net Assets 2024: $6,801,2332024

Highlighted filing

2017

Assets$2,220,906
Liabilities$504,542
Net Assets$1,716,364
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,656,019Expenses 2011: $5,651,640Net Income 2011: $4,3792011Revenue 2012: $4,676,529Expenses 2012: $4,602,805Net Income 2012: $73,7242012Revenue 2013: $4,920,539Expenses 2013: $4,798,985Net Income 2013: $121,5542013Revenue 2014: $4,286,101Expenses 2014: $4,432,287Net Income 2014: -$146,1862014Revenue 2015: $4,581,028Expenses 2015: $5,240,283Net Income 2015: -$659,2552015Revenue 2016: $5,350,485Expenses 2016: $4,802,562Net Income 2016: $547,9232016Revenue 2017: $4,780,261Expenses 2017: $3,955,137Net Income 2017: $825,1242017Revenue 2018: $4,920,945Expenses 2018: $4,901,092Net Income 2018: $19,8532018Revenue 2019: $5,445,519Expenses 2019: $6,042,789Net Income 2019: -$597,2702019Revenue 2020: $6,804,875Expenses 2020: $6,177,022Net Income 2020: $627,8532020Revenue 2021: $7,123,624Expenses 2021: $6,798,240Net Income 2021: $325,3842021Revenue 2022: $7,400,978Expenses 2022: $6,927,244Net Income 2022: $473,7342022Revenue 2023: $12,054,666Expenses 2023: $8,718,448Net Income 2023: $3,336,2182023Revenue 2024: $11,354,751Expenses 2024: $10,568,554Net Income 2024: $786,1972024

Highlighted filing

2017

Revenue$4,780,261
Expenses$3,955,137
Net Income$825,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,800,355
Mission and Program Overview

Mission

Work as a collaborative partner in high-poverty communities to foster great schools that support the personal and academic success of children and youth from birth through high school.

Foster great schools that support the personal and academic success of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$742,671$735,180▼ $7,491
Pledges and Grants Receivable$16,400$626,384▲ $609,984
Accounts Receivable$552,154$569,612▲ $17,458
Land, Buildings, and Equipment, Net$155,340$112,974▼ $42,366
Cash and Non-Interest-Bearing Accounts$59,891$108,158▲ $48,267
Prepaid Expenses and Deferred Charges$32,996$44,361▲ $11,365
Total Assets$1,583,689$2,220,906▲ $637,217
Other Assets Total$24,237$24,237→ $0
Liabilities
Accounts Payable and Accrued Expenses$631,667$452,404▼ $179,263
Deferred Revenue$60,782$52,138▼ $8,644
Total Liabilities$692,449$504,542▼ $187,907
Net Assets / Fund Balance
Temporarily Rstr Net Assets$527,148$1,486,652▲ $959,504
Unrestricted Net Assets$364,092$229,712▼ $134,380
Total Net Assets Fund Balance$891,240$1,716,364▲ $825,124
Total Liabilities and Net Assets / Fund Balance$1,583,689$2,220,906▲ $637,217

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,974$98,854$211,828
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PaisPresident & CEOFT$93,748$869$94,617

Board Members and Trustees

NameTitle
Brenda N GonzalezBoard Chair
Amy ReinhardBoard Secretary
Brian MeathBoard Treasurer
Alice PetrossianDirector
Andy CazaresDirector
Carrie RobertsDirector
Gio AlainoDirector
Greg DurkinDirector
Jose NavarroDirector
Marcia Gonzales-kimbroughDirector
Maria Gutierrez Ott PhdDirector
Michael BellerDirector
Patrick AtwaterDirector
Rafael GaetaDirector
Roberto ViramontesDirector
Rod HamiltonDirector
Tracy YenDirector
Peggy FunkhouserPres. Emeritus

Highest Paid Contractors

ContractorServicesLocationCompensation
Noble Accounting LLCAccounting202 w 1st Street Suite 6-0410, Los Angeles, CA 90012$158,101
Revenue and Support

Revenue Composition

Contributions and Grants
$3,474,176
Program Service Revenue
$1,283,251
Investment Income
$148
Other Revenue
$22,686
All Other Contributions
$1,944,261
Change in Net Assets
$825,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,780,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,531
Total Revenue per Audited Statements
$4,790,792
Total Revenue per Form 990
$4,780,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,410,881
Other Expenses$1,467,134
Total Fundraising Expense$163,909
Grants and Similar Amounts Paid$77,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,893,190$36,281$53,932$1,983,403
Fees for Services Other$416,138$21,955$70,875$508,968
Occupancy$127,811$58,990$9,832$196,633
Fees for Services Accounting-$190,606-$190,606
Other Employee Benefits$175,894$92$49$176,035
Payroll Taxes$147,913$3,269$5,644$156,826
Current Officers, Directors, Trustees, and Key Employees$45,416$30,277$18,924$94,617
Conferences and Meetings$85,227$9,363-$94,590
Grants to Domestic Individuals$77,122--$77,122
Other Expenses$29,914$16,343$107$46,257
Office Expenses$28,175$12,680$2,168$43,023
Depreciation Depletion-$42,365-$42,365
Insurance$10,283$12,088$1,143$23,514
All Other Expenses$11,596$372-$11,968
Fees for Services Legal-$11,460-$11,460
Total Functional Expenses$3,236,894$554,334$163,909$3,955,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,965,668
Expenses per Audited Statements$3,955,137
Total Expenses per Form 990$3,955,137
Expenses Not Reported on Form 990$10,531
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,094
Fundraising Gross Income$9,563
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Changing the World$91,008$9,563$6,553$3,010
Total Events$91,008$9,563$20,094$-10,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Line 3 explanation - Accounting and other financial activities have been outsourced to Noble Accounting, LLC. Noble does not have decision-making authority over the budgets and therefore does not serve as the top financial official.”

Form 990, Part VI, Section B, line 11B

“Line 11a explanation - The organization has engaged its outside independent CPA firm to draft its form 990 using information provided by management. The CPA firm presents the 990 to management for review and analysis. Once management has reviewed the form 990, it is then given to the audit committee for their own review. Once both parties have reviewed the form 990, the Board of Directors are informed that it is available for their review before it is filed.”

Form 990, Part VI, Section B, line 12C

“A conflict of interest policy has been approved by the Board of Directors. A conflict of interest disclosure statement is furnished annually to each director, officer, and member of the executive staff of the ORGANIZation. The forms are reviewed and signed by each member with any conflicts noted and returned to the staff member who handles Board affairs.”

Form 990, Part VI, Section B, line 15

“It is the policy of LAEP to review salaries annually as part of the budgeting process. Based upon economic conditions, LAEP's financial status, and individual performance, the Board of Directors adjusts the officers' salaries annually.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policies, and financial statements are available to executive staff and the board of directors. Upon request from the general public, the organization will provide access to these documents as required by law.”

Filing and Contact Details

Filer

Filer Name
Los Angeles Education Partnership
EIN
95-3909218
Phone
2136225237
Address
202 WEST 1ST STREET SUITE 6-0410, LOS ANGELES, CA 90012

Signing Officer

Name
Ellen Pais
Title
President & CEO
Phone
2136225237
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Pais
Formed
1984
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
81
Volunteers
318

Preparer

Firm
Armanino LLP
Address
11766 Wilshire Blvd 9th Floor, Los Angeles, CA 90025
Preparer
Thomas Schulte
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 416,138. Management and general expenses 21,955. Fundraising expenses 70,875. Total expenses 508,968.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“EVENT EXPENSES 10,531.”

Part XII, Line 2D - Other Adjustments:

“EVENT EXPENSES 10,531.”

Raw XML AppendixShowing 400 of 600 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/Desc0TRANSFORM SCHOOLSLAEP's Transform Schools Initiative ensures students graduate ready for college and career by partnering to implement Humanitas' interdisciplinary Common Core instruction, teacher collaboration, and the community schools model. LAEP supports partners and networks across LA Unified which enroll more than 16,000 students with 655 teachers in 32 schools on 19 LAUSD campuses. High School students receive college application and FAFSA guidance, as well as career readiness skills. Over 1300 students participate in annual mock interviews with over 300 volunteers from the LA business community. (Continued on Sch O)Nine of LAEP's partner schools are teacher-led pilot schools, which have charter-like autonomies. Our partner schools feature rigorous academics and career themes that engage students with real-world learning. LAEP's Professional Development is grounded in inquiry and reflection, participant-driven, encourages sharing knowledge through coaching and across educator networks to foster rigor and high-performance. Our model seeks to produce schools that emphasize a culture and climate of teacher leadership, youth empowerment and parent participation. LAEP's professional development improves the knowledge, instructional skills and methods of teachers in all the core academic subjects. We engage teachers in using data to address the individual learning needs of students and further the instructional mission of the school. Teachers collaborate to develop formative and summative assessments that improve the quality of teaching and learning.LAEP's trauma-informed schools' initiative launched nationally in 2017. Schools will build their capacity to address trauma through classroom and school-wide instructional and wellness strategies for both students and staff.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRES. EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18President & CEO
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IRS990/FormationYr01984
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt020094
IRS990/FundraisingGrossIncomeAmt09563
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt044631
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt077122
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04800355
IRS990/GrossRentsGrp/RealAmt033217
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01143
IRS990/InsuranceGrp/ManagementAndGeneralAmt012088
IRS990/InsuranceGrp/ProgramServicesAmt010283
IRS990/InsuranceGrp/TotalAmt023514
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098854
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112974
IRS990/LandBldgEquipCostOrOtherBssAmt0211828
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LAEP's mission is to work as a collaborative partner in high-poverty communities to foster great schools that support the personal and academic success of children and youth from birth through high school. (CONTINUED ON SCHEDULE O)LAEP is an innovative leader in school reform, including trauma-informed practices. LAEP is known for proven, effective programs and responsible collaboration. LAEP's focus, from birth through high school, is to produce college- and career-ready graduates. LAEP works in high-poverty, multicultural communities across Los Angeles County, from the northeast San Fernando Valley to East and South Los Angeles. Annually, LAEP impacts more than 655 educators and 16,000 students plus their families in communities across Los Angeles County.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0891240
IRS990/NetAssetsOrFundBalancesEOYAmt01716364
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033217
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033217
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09832
IRS990/OccupancyGrp/ManagementAndGeneralAmt058990
IRS990/OccupancyGrp/ProgramServicesAmt0127811
IRS990/OccupancyGrp/TotalAmt0196633
IRS990/OfficeExpensesGrp/FundraisingAmt02168
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012680
IRS990/OfficeExpensesGrp/ProgramServicesAmt028175
IRS990/OfficeExpensesGrp/TotalAmt043023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt024237
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0176035
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING & DEVELO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt01235
IRS990/OtherExpensesGrp/FundraisingAmt1107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216343
IRS990/OtherExpensesGrp/ProgramServicesAmt0123939
IRS990/OtherExpensesGrp/ProgramServicesAmt164276
IRS990/OtherExpensesGrp/ProgramServicesAmt229914
IRS990/OtherExpensesGrp/TotalAmt0158993
IRS990/OtherExpensesGrp/TotalAmt174374
IRS990/OtherExpensesGrp/TotalAmt264383
IRS990/OtherExpensesGrp/TotalAmt346257
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01893190
IRS990/OtherSalariesAndWagesGrp/TotalAmt01983403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05644
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03269
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147913
IRS990/PayrollTaxesGrp/TotalAmt0156826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0626384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044361
IRS990/PrincipalOfficerNm0ELLEN PAIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01283251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01283251
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD INITIATIVELAEP's Early Childhood Initiative, including Early Head Start, promotes healthy development of young children, builds parents' capacity to prepare their children for school success, and readies elementary schools for their arrival. More than 170 children ages 0 to 3 plus parents participate annually. Our holistic approach eliminates barriers to success and teaches parents to be their child's first teacher.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt032491
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295789
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04027139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt049374
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt01520222
IRS990/PYOtherRevenueAmt0-4100
IRS990/PYProgramServiceRevenueAmt01327319
IRS990/PYRevenuesLessExpensesAmt0547923
IRS990/PYSalariesCompEmpBnftPaidAmt03232966
IRS990/PYTotalExpensesAmt04802562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05350485
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0825124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033217
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0987462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0742671
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0735180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03474176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04027139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03376728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03455704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04239897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018573644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0461
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04303013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01663

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,906
Liabilities
$504,542
Net assets
$1,716,364
Revenue
$4,780,261
Expenses
$3,955,137
Net income
$825,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$3.67$6.80$11.4$10.6$0.79
2023Detailed filing. Detailed filing data is available for this year.$10.8$4.76$6.02$12.1$8.72$3.34
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.85$2.68$7.40$6.93$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.90$2.09$7.12$6.80$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.93$1.16$1.77$6.80$6.18$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.62$1.14$5.45$6.04$0.60
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.47$1.74$4.92$4.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.50$1.72$4.78$3.96$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.69$0.89$5.35$4.80$0.55
2015Detailed filing. Detailed filing data is available for this year.$1.44$1.09$0.34$4.58$5.24$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.45$1.00$4.29$4.43$0.15
2013Summary only. Only limited summary data is available for this year.$1.60$0.45$1.15$4.92$4.80$0.12
2012Summary only. Only limited summary data is available for this year.$1.50$0.48$1.03$4.68$4.60$0.07
2011Summary only. Only limited summary data is available for this year.$1.49$0.54$0.95$5.66$5.65$0.00