Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$112,729
Down $38,397 (-25%) from 2016
Net Assets
Up$110,988
Up $1,422 (+1.3%) from 2016
Liabilities
Down$1,741
Down $39,819 (-96%) from 2016
Revenue
Down$344,384
Down $10,724 (-3.0%) from 2016
Expenses
Down$342,961
Down $17,477 (-4.8%) from 2016
Net Income
Up$1,423
Up $6,753 (+127%) from 2016
To provide specialiezed complementary
To provide specialiezed complementary curriculum to mentally handicapped and challenged students in order to supplement regular academic education. 15 to 20 students are being served.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $109,566 | $110,988 | ▲ $1,422 |
| Cash and Non-Interest-Bearing Accounts | $23,315 | $4,476 | ▼ $18,839 |
| Total Assets | $151,126 | $112,729 | ▼ $38,397 |
| Other Assets Total | $127,811 | $108,253 | ▼ $19,558 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,000 | - | - |
| Other Liabilities | $35,560 | $1,741 | ▼ $33,819 |
| Total Liabilities | $41,560 | $1,741 | ▼ $39,819 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $109,566 | $110,988 | ▲ $1,422 |
| Total Liabilities and Net Assets / Fund Balance | $151,126 | $112,729 | ▼ $38,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $174,638 | - |
| Equipment | - | $46,831 | - |
| Other Assets Org | $708 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laraine Matsuyama | CFO/director | PT | $13,530 | $13,530 |
| Name | Title |
|---|---|
| Cholanta Combs | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $224,587 |
| Other Expenses | $118,374 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $164,202 | $28,977 | $0 | $193,179 |
| Insurance | $37,691 | $6,651 | $0 | $44,342 |
| Payroll Taxes | $15,196 | $2,682 | $0 | $17,878 |
| Office Expenses | $14,102 | $2,489 | $0 | $16,591 |
| Current Officers, Directors, Trustees, and Key Employees | $11,501 | $2,029 | $0 | $13,530 |
| All Other Expenses | $5,239 | $924 | $0 | $6,163 |
| Fees for Services Accounting | $4,518 | $798 | $0 | $5,316 |
| Other Expenses | $4,378 | $771 | $0 | $5,149 |
| Fees for Services Legal | $837 | $148 | $0 | $985 |
| Total Functional Expenses | $291,519 | $51,442 | $0 | $342,961 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Income Taxes | $1,741 |
| Payroll Taxes Payable | - |
| Due to Little Citizens Shools, Inc. | - |
| Other Current Liabilities | - |
“Special meeting is called to review and discuss form 990 line entries”
“Governing documents, conflict of interest policy and financial statements can be obtained by the public through mail request or office visit during regular business hours.”
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 | 6000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIALIEZED COMPLEMENTARY CURRICULUM TO MENTALLY HANDICAPPED AND CHALLENGED STUDENTS IN ORDER TO SUPPLEMENT REGULAR ACADEMIC EDUCATION. 15 TO 20 STUDENTS ARE BEING SERVED. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 924 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5239 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6163 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENT COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3237573854 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12501 BERENDO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4476 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 11501 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13530 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 118374 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 344384 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 224587 |
| IRS990/CYTotalExpensesAmt | 0 | 342961 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 344384 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUPPLEMANTAL SUPPORT TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 291519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4518 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5316 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 837 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 985 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARAINE MATSUYAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHOLANTA COMBS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 344384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6651 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37691 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44342 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221469 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 221469 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SPECIALIEZED COMPLEMENTARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 109566 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 110988 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16591 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 127811 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 108253 |
| IRS990/OtherExpensesGrp/Desc | 0 | GASOLINE |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE AND REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2036 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2698 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 771 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13573 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8266 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17989 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5149 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 35560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1741 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28977 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 164202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193179 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17878 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LARAINE MATSUYAMA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE-EDUCATION SUPPORT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 344384 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 138292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 355108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5330 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 222146 |
| IRS990/PYTotalExpensesAmt | 0 | 360438 |
| IRS990/PYTotalRevenueAmt | 0 | 355108 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1423 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 344384 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 109566 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 110988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46831 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 46831 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6415 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 93850 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 7280 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 708 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM WESTERN AVE DEVELOPMENT CO |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM LITTLE CITIZENS SCHOOLS, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | DUE FROM DC CARE CENTER, INC. |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DUE FROM LC AFTER-SCHOOL PROGRAM |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | PAYROLL SUSPENSE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 7 | DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 174638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 174638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1741 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL INCOME TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO LITTLE CITIZENS SHOOLS, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 108253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1741 |
| 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 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL MEETING IS CALLED TO REVIEW AND DISCUSS FORM 990 LINE ENTRIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE OBTAINED BY THE PUBLIC THROUGH MAIL REQUEST OR OFFICE VISIT DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 151126 |
| IRS990/TotalAssetsEOYAmt | 0 | 112729 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 151126 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 112729 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51442 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 291519 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 342961 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41560 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1741 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41560 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1741 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 109566 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 110988 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 291519 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 344384 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13530 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344384 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 344384 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 151126 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 112729 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3666 SEVENTH AVE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 2 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARAINE MATSUYAMA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO/DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3237321212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESTSIDE SUPPORT SERVICES FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WEST |
| ReturnHeader/Filer/EIN | 0 | 954757748 |
| ReturnHeader/Filer/PhoneNum | 0 | 3237321212 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3666 SEVENTH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90018 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0E1097ACE1D22F98C9573EDC9F6FB03701B5624E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0E1097ACE1D22F98C9573EDC9F6FB03701B5624E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.203.109.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:03:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AT COOPER ENTERPRISES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 83908 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90083 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3237573854 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRENT A COOPER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T11:03:45-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.