Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
EIN 95-4540883 • 501(c)3 • Los Angeles, CA
Profile
Our mission is to provide a safe, nurturing and healthy environment which fosters childrens' social, emotional, cognitive and developmental growth, as well as a love of learning through a developmentally-appropriate, child-centered curriculum.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$2,871,552
Up $788,074 (+38%) from 2023
Liabilities
Up$2,834,694
Up $755,755 (+36%) from 2023
Net Assets
Up$36,858
Up $32,319 (+712%) from 2023
Revenue
Down$1,458,319
Down $128,009 (-8.1%) from 2023
Expenses
Down$1,426,000
Down $140,826 (-9.0%) from 2023
Net Income
Up$32,319
Up $12,817 (+66%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to provide a safe, nurturing and healthy environment which fosters childrens' social, emotional, cognitive and developmental growth, as well as a love of learning through a developmentally-appropriate, child-centered curriculum.
To provide educational and day care services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,433,198 | $2,575,501 | ▲ $1,142,303 |
| Savings and Temporary Cash Investments | $270,525 | $270,790 | ▲ $265 |
| Pledges and Grants Receivable | $5,638 | $14,520 | ▲ $8,882 |
| Land, Buildings, and Equipment, Net | $414 | $0 | ▼ $414 |
| Total Assets | $2,083,478 | $2,871,552 | ▲ $788,074 |
| Other Assets Total | $373,703 | $10,741 | ▼ $362,962 |
| Liabilities | |||
| Grants Payable | $1,358,852 | $1,664,338 | ▲ $305,486 |
| Deferred Revenue | - | $827,763 | - |
| Other Liabilities | $645,594 | $281,777 | ▼ $363,817 |
| Accounts Payable and Accrued Expenses | $74,493 | $60,816 | ▼ $13,677 |
| Total Liabilities | $2,078,939 | $2,834,694 | ▲ $755,755 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,539 | $36,858 | ▲ $32,319 |
| Total Net Assets Fund Balance | $4,539 | $36,858 | ▲ $32,319 |
| Total Liabilities and Net Assets / Fund Balance | $2,083,478 | $2,871,552 | ▲ $788,074 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $86,927 | $86,927 |
| Leasehold Improvements | $0 | $53,278 | $53,278 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Square | Administrator | FT | $75,254 | $12,018 | $87,272 |
| Name | Title |
|---|---|
| Adrian Hawkins | President |
| Shanda Johnson | Vice-president |
| Dr Cresie Page | Executive Director |
| Danaette Page | Member at Large |
| Ira Alexander | Member at Large |
| Natalie Whitsett | Member at Large |
| Vielka Bush | Member at Large |
| Melanie Bolden | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $762,430 |
| Salaries, Compensation, and Employee Benefits | $663,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $560,486 | - | - | $560,486 |
| Occupancy | $267,056 | $35,535 | - | $302,591 |
| Fees for Services Other | $211,381 | - | - | $211,381 |
| Current Officers, Directors, Trustees, and Key Employees | $21,850 | $21,850 | - | $43,700 |
| Other Expenses | $41,305 | - | - | $41,305 |
| Fees for Services Accounting | - | $38,819 | - | $38,819 |
| Other Employee Benefits | $33,922 | $437 | - | $34,359 |
| Payroll Taxes | $22,840 | $2,185 | - | $25,025 |
| Office Expenses | $18,486 | $3,771 | - | $22,257 |
| Insurance | $18,529 | - | - | $18,529 |
| Travel | $1,828 | - | - | $1,828 |
| Depreciation Depletion | $414 | - | - | $414 |
| Total Functional Expenses | $1,323,403 | $102,597 | $0 | $1,426,000 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,426,000 |
| Total Expenses per Audited Statements | $1,426,000 |
| Total Expenses per Form 990 | $1,426,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Cde Reserve | $270,790 |
| Operating Lease Liabilities | $10,987 |
“Dr. Cresie page, executive director, and danaette page, member at large, have a family relationship. Dr. Cresie page also has a family relationship with ira alexander, member at large.”
“The form 990 is reviewed by the executive director with the accountant prior to signing the return.”
“Board members are required to notify the board in writing of any financial transaction or association that would be considered a conflict of interest. The board discusses this policy frequently in order to ensure board members are complying with this policy.”
“Compensation for the executive director is based on an annual compensation data survey of local organizations, performance review, and an informal survey of local executive directors at other similar agencies. The board executive committee reviews this data and formulates a salary for the upcoming fiscal year. The proposed salary is discussed and approved by the full board. Afterwards, the board president meets with the executive director to discuss the new salary.”
“AVAILABLE UPON REQUEST”
“Consultants and contractors: program service expenses 211,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 211,381.”
“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the academy in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The academy's returns are subject to examination by federal and state taxing authorities, generally for four years after they are filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 74493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 60816 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL AND DAY CARE SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 32289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA SQUARE ADMINISTRATOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3232337253 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 216 WEST VERNON AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90037 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1433198 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2575501 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21850 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1425586 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2594 |
| IRS990/CYOtherExpensesAmt | 0 | 762430 |
| IRS990/CYOtherRevenueAmt | 0 | 30139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 663570 |
| IRS990/CYTotalExpensesAmt | 0 | 1426000 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1458319 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 827763 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 414 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 414 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATIONAL AND DAY CARE SERVICES FOR CHILDREN FROM LOW INCOME FAMILIES. THE STUDENTS RANGE IN AGE FROM 3 WEEKS OLD TO 5 YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1323403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 38819 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38819 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211381 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 211381 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 12018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATALIE WHITSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRA ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELANIE BOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANAETTE PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIELKA BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADRIAN HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANDA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA SQUARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR CRESIE PAGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 75254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1393297 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1358852 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1664338 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1458319 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18529 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2594 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140205 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140205 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PROVIDE A SAFE, NURTURING AND HEALTHY ENVIRONMENT WHICH FOSTERS CHILDRENS' SOCIAL, EMOTIONAL, COGNITIVE AND DEVELOPMENTAL GROWTH, AS WELL AS A LOVE OF LEARNING THROUGH A DEVELOPMENTALLY-APPROPRIATE, CHILD-CENTERED CURRICULUM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36858 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36858 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35535 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 267056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 302591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22257 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 373703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10741 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33922 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 34359 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125306 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41305 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 645594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 281777 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30139 |
| IRS990/OtherRevenueTotalAmt | 0 | 30139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 560486 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25025 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5638 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14520 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR CRESIE PAGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1541106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2256 |
| IRS990/PYOtherExpensesAmt | 0 | 562241 |
| IRS990/PYOtherRevenueAmt | 0 | 42966 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19502 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1004585 |
| IRS990/PYTotalExpensesAmt | 0 | 1566826 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1586328 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 32319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30139 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 270525 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 270790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1425586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1541106 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1507929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1358884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1449371 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7282876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4881 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2962 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42966 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4259 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7282876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1425586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1541106 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1507929 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1358884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1449371 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7282876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7365250 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 86927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 86927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1426000 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 53278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 270790 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CDE RESERVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1458319 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ACADEMY IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ACADEMY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1426000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 281777 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1458319 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1458319 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1426000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DR. CRESIE PAGE, EXECUTIVE DIRECTOR, AND DANAETTE PAGE, MEMBER AT LARGE, HAVE A FAMILY RELATIONSHIP. DR. CRESIE PAGE ALSO HAS A FAMILY RELATIONSHIP WITH IRA ALEXANDER, MEMBER AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE ACCOUNTANT PRIOR TO SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE REQUIRED TO NOTIFY THE BOARD IN WRITING OF ANY FINANCIAL TRANSACTION OR ASSOCIATION THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST. THE BOARD DISCUSSES THIS POLICY FREQUENTLY IN ORDER TO ENSURE BOARD MEMBERS ARE COMPLYING WITH THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL COMPENSATION DATA SURVEY OF LOCAL ORGANIZATIONS, PERFORMANCE REVIEW, AND AN INFORMAL SURVEY OF LOCAL EXECUTIVE DIRECTORS AT OTHER SIMILAR AGENCIES. THE BOARD EXECUTIVE COMMITTEE REVIEWS THIS DATA AND FORMULATES A SALARY FOR THE UPCOMING FISCAL YEAR. THE PROPOSED SALARY IS DISCUSSED AND APPROVED BY THE FULL BOARD. AFTERWARDS, THE BOARD PRESIDENT MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS THE NEW SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTANTS AND CONTRACTORS: PROGRAM SERVICE EXPENSES 211,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,381. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2083478 |
| IRS990/TotalAssetsEOYAmt | 0 | 2871552 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2083478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2871552 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1425586 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102597 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1323403 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1426000 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2078939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2834694 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2078939 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2834694 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 36858 |
| IRS990/TotalOtherCompensationAmt | 0 | 12018 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1323403 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75254 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2594 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30139 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1458319 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2083478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2871552 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/TravelGrp/TotalAmt | 0 | 1828 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 216 WEST VERNON AVENUE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90037 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR CRESIE PAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3232337253 |
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