Form 990, Part VI, Section A, Line 2
“Board president, danaette page, is the daughter of executive director, dr. Cresie m. Page. Board vice president, ira alexander, is the cousin of executive director, dr. Cresie m. Page.”
Scores are not available for this record yet.
Assets
Up$350,150
Up $19,747 (+6.0%) from 2017
Net Assets
Up-$5,098
Up $1,333 (+21%) from 2017
Liabilities
Up$355,248
Up $18,414 (+5.5%) from 2017
Revenue
Up$1,419,929
Up $21,353 (+1.5%) from 2017
Expenses
Up$1,418,596
Up $15,996 (+1.1%) from 2017
Net Income
Up$1,333
Up $5,357 (+133%) from 2017
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 | |||
| Pledges and Grants Receivable | $254,288 | $201,060 | ▼ $53,228 |
| Savings and Temporary Cash Investments | $50,521 | $111,680 | ▲ $61,159 |
| Cash and Non-Interest-Bearing Accounts | $3,260 | $20,213 | ▲ $16,953 |
| Land, Buildings, and Equipment, Net | $22,334 | $17,197 | ▼ $5,137 |
| Total Assets | $330,403 | $350,150 | ▲ $19,747 |
| Liabilities | |||
| Other Liabilities | $225,725 | $237,286 | ▲ $11,561 |
| Accounts Payable and Accrued Expenses | $46,240 | $64,613 | ▲ $18,373 |
| Grants Payable | $64,869 | $53,349 | ▼ $11,520 |
| Total Liabilities | $336,834 | $355,248 | ▲ $18,414 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,431 | $-5,098 | ▲ $1,333 |
| Total Net Assets Fund Balance | $-6,431 | $-5,098 | ▲ $1,333 |
| Total Liabilities and Net Assets / Fund Balance | $330,403 | $350,150 | ▲ $19,747 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,721 | $79,046 | $82,767 |
| Leasehold Improvements | $13,476 | $39,802 | $53,278 |
| Buildings | $0 | - | - |
| Other Land Buildings | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dr Cresie Page | Executive Director | FT | $92,477 | $92,477 |
| Name | Title |
|---|---|
| Danaette Page | President |
| Ira Alexander | Vice President |
| Linda Richardson | Employee Rep |
| Martha Downard | Member at Large |
| Robert Ryans | Member at Large |
| Victoria Radel | Member at Large |
| Shirlene Santiago | Parlimentarian |
| Etta Ellis | Past Member at Large |
| Melanie Bolden | Secretary |
| Natalie Whitsett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,025,354 |
| Other Expenses | $393,242 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $769,036 | - | - | $769,036 |
| Occupancy | $139,631 | $1,108 | - | $140,739 |
| Current Officers, Directors, Trustees, and Key Employees | $58,188 | $34,289 | - | $92,477 |
| Payroll Taxes | $83,566 | $2,297 | - | $85,863 |
| Other Employee Benefits | $76,160 | $1,818 | - | $77,978 |
| Fees for Services Accounting | $24,824 | $3,068 | - | $27,892 |
| Other Expenses | $21,352 | $366 | - | $21,718 |
| Depreciation Depletion | $5,137 | - | - | $5,137 |
| Total Functional Expenses | $1,369,903 | $48,693 | $0 | $1,418,596 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,418,596 |
| Total Expenses per Audited Statements | $1,418,596 |
| Total Expenses per Form 990 | $1,418,596 |
| 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 | $237,286 |
“Board president, danaette page, is the daughter of executive director, dr. Cresie m. Page. Board vice president, ira alexander, is the cousin of executive director, dr. Cresie m. Page.”
“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”
“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.
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| 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. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27892 |
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| IRS990/FormationYr | 0 | 1995 |
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| 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. |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1109 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1063204 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 79046 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 82767 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CDE RESERVE |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| 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: |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1419929 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1418596 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD PRESIDENT, DANAETTE PAGE, IS THE DAUGHTER OF EXECUTIVE DIRECTOR, DR. CRESIE M. PAGE. BOARD VICE PRESIDENT, IRA ALEXANDER, IS THE COUSIN OF EXECUTIVE DIRECTOR, DR. CRESIE M. PAGE. |
| 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/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 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 350150 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 350150 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1369903 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 336834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 355248 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 336834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 355248 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 350150 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -6431 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -5098 |
| 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 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR CRESIE PAGE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3232337253 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAGE LEARNING ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAGE |
| ReturnHeader/Filer/EIN | 0 | 954540883 |
| ReturnHeader/Filer/PhoneNum | 0 | 3232337253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 216 WEST VERNON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90037 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7C76259F7DB6BDAE44AC01C9590CB6751D070619 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B34D1062505B28C5E39514E06FFD2133734FD221 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 40.83.182.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-11 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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