EXCELLENT EDUCATION DEVELOPMENT: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EXCELLENT EDUCATION DEVELOPMENT (EIN 95-4766001)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-06
- IRS object ID
- 201900659349301230
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-06T19:39:12-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 943108253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVOGRADAC & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 E OCEAN BLVD SUITE 600 | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954766001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCELLENT EDUCATION DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EXCE | BusinessNameControlTxt |
| Phone | 3103941152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11858 LA GRANGE AVENUE 2ND FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA LANDECKER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3103941152 | PhoneNum |
| Signature | 2019-03-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM LETSINGER | PreparerPersonNm |
| PTIN | P00478303 | PTIN |
| Phone | 5624329482 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 128.92.54.106 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-06 | IPDt |
| IP Tm | 17:33:56 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 56ACC32F5B812B8237F6D2E6F7276ED82D99345C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CF1E7041110D54F27E6941CA02227129B00E96D7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANITA LANDECKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11858 LA GRANGE AVENUE FL 2 | AddressLine1Txt |
| City | LA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,741,154 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EXED.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE AGENCY DEVELOPS, MANAGES AND PROVIDES CONSULTING SERVICES TO CHARTER PUBLIC SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $53,828 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $207,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $232,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,504,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,451,711 | CYProgramServiceRevenueAmt |
| PY Investment Income | $72,428 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,443 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,783,719 | PYTotalRevenueAmt |
| CY Total Revenue | $10,741,154 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,468,241 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,382,642 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,913 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,106,190 | PYOtherExpensesAmt |
| CY Other Expenses | $3,223,870 | CYOtherExpensesAmt |
| PY Total Expenses | $9,574,431 | PYTotalExpensesAmt |
| CY Total Expenses | $10,606,512 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$790,712 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $134,642 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,728,644 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,082,173 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,083,767 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,306,473 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,644,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,775,700 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION DEVELOPS, MANAGES AND PROVIDES BUSINESS CONSULTING SERVICES TO CHARTER PUBLIC SCHOOLS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,884,389 | ExpenseAmt |
| Revenue | $8,969,060 | RevenueAmt |
| Desc | DURING THE 2017-2018 FISCAL YEAR, THE ORGANIZATION PROVIDED BUSINESS SERVICES TO 104 CHARTER SCHOOLS (WITHIN 68 ORGANIZATIONS) WHICH ARE ATTENDED BY APPROXIMATELY 42,000 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $794,429 | ExpenseAmt |
| Revenue | $1,460,566 | RevenueAmt |
| Desc | THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FINANCING PROGRAM FOR LOWER INCOME COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,485 | ExpenseAmt |
| Revenue | $22,085 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES CONSULTING SERVICES TO ORGANIZATIONS FOR THE PREPARATION OF CHARTER SCHOOL BUSINESS MODELS AND PETITIONS. CONSULTING SERVICES WERE PROVIDED TO APPROXIMATELY 10 ORGANIZATIONS PLANNING TO OPERATE NEW OR CURRENTLY OPERATING CHARTER SCHOOLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,702,303 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 94 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXCELLENT EDUCATION DEVELOPMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103941152 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11858 LA GRANGE AVENUE 2ND FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| WILLIAM EB SIART | |||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL CUMMINS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT ABELES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BAUER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL CHRISTOPHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HRAG HAMALIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUILBERT C HENTSCHKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LIDA JENNINGS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STUART LAFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN S REED | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JERRY RUIZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY KOZBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNI LI SHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA LANDECKER | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $204,000 | $0 | $20,913 | ||
| SAMIRA ESTILAI | |||||||
| EXECUTIVE VP & COO | 40.00 | $154,420 | $0 | $11,216 | Yes (X) | ||
| LARRY TAMAYO | |||||||
| EXECUTIVE VP | 40.00 | $145,656 | $0 | $10,168 | Yes (X) | ||
| TAIT ANDERSON | |||||||
| EXECUTIVE VP | 40.00 | $141,060 | $0 | $4,358 | Yes (X) | ||
| FADY HABIB | |||||||
| VP OF INFORMATION TECHNOLOGY | 40.00 | $140,021 | $0 | $11,411 | Yes (X) | ||
| IRINA LEVKOVA-CASTILLO | |||||||
| SENIOR VP, SCHOOL FINANCE | 40.00 | $136,462 | $0 | $19,459 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $921,619 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $77,525 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESTGATE LAGRANGE PARTNERS LTD | |||||
| 82 ARMSTRONG DRIVE | MUSTANG | OK | 73064 | RENTS AND PARKING | $599,329 |
| MICHAEL F KEELEY | |||||
| PO BOX 23 | VENICE | CA | 90294 | FACILITIES & LEGAL CONSULTING | $328,140 |
| COHNREZNICK LLP | |||||
| 400 CAPITOL MALL SUITE 900 | SACRAMENTO | CA | 95814 | ACCOUNTING & COMPUTER CONSULTING | $239,571 |
| NOVOGRADAC & COMPANY LLP | |||||
| 1160 BATTERY ST E BLDG 4TH FL | SAN FRANCISCO | CA | 94111 | ACCOUNTING | $181,358 |
| ALTIERI AGENCY | |||||
| 5331 VIA DEL VALLE | TORRANCE | CA | 90505 | ACCOUNTING & BOOKKEEPING | $105,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $232,000 | AllOtherContributionsAmt |
| Total Contributions | $232,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHARTER SCHOOL MGMT | 611710 | $8,969,060 | $8,969,060 |
| CDE SPONSOR FEE | 523930 | $980,000 | $980,000 |
| CDE MANAGEMENT FEE | 523920 | $153,995 | $153,995 |
| CDE SUCCESS FEE | 523930 | $118,091 | $118,091 |
| CDE ADMINISTRATIVE FEE | 523920 | $94,097 | $94,097 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $136,468 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,468 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,451,711 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,443 | TotalRevenueColumnAmt |
| Exclusion | $57,443 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,741,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,451,711 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,443 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,882,688 | TotalAmt |
| Program Services | $6,332,073 | ProgramServicesAmt |
| Management And General | $516,202 | ManagementAndGeneralAmt |
| Fundraising | $34,413 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $499,954 | TotalAmt |
| Program Services | $459,958 | ProgramServicesAmt |
| Management And General | $37,496 | ManagementAndGeneralAmt |
| Fundraising | $2,500 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,897 | TotalAmt |
| Program Services | $14,307 | ProgramServicesAmt |
| Management And General | $1,590 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,121 | TotalAmt |
| Program Services | $122,408 | ProgramServicesAmt |
| Management And General | $116,713 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $913,646 | TotalAmt |
| Program Services | $913,646 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,239 | TotalAmt |
| Program Services | $13,791 | ProgramServicesAmt |
| Management And General | $3,448 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,254 | TotalAmt |
| Program Services | $298,299 | ProgramServicesAmt |
| Management And General | $15,955 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,141 | TotalAmt |
| Program Services | $509,183 | ProgramServicesAmt |
| Management And General | $43,958 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,915 | TotalAmt |
| Program Services | $556,522 | ProgramServicesAmt |
| Management And General | $48,393 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,304 | TotalAmt |
| Program Services | $65,839 | ProgramServicesAmt |
| Management And General | $3,465 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,618 | TotalAmt |
| Program Services | $27,329 | ProgramServicesAmt |
| Management And General | $52,289 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,978 | TotalAmt |
| Program Services | $217,483 | ProgramServicesAmt |
| Management And General | $4,495 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,204 | TotalAmt |
| Program Services | $29,383 | ProgramServicesAmt |
| Management And General | $15,821 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $72,148 | $68,541 | $3,607 |
| UTILITIES | $47,069 | $44,716 | $2,353 |
| STAFF RECRUITMENT | $30,217 | $28,706 | $1,511 |
| BAD DEBT EXPENSE | $119 | $119 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,606,512 | TotalAmt |
| Program Services | $9,702,303 | ProgramServicesAmt |
| Management And General | $867,296 | ManagementAndGeneralAmt |
| Fundraising | $36,913 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,430,368 | BOYAmt |
| EOY | $8,584,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $325,486 | BOYAmt |
| EOY | $482,617 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,235,304 | BOYAmt |
| EOY | $4,219,488 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,598 | BOYAmt |
| EOY | $249,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $626,488 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $360,374 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,439 | BOYAmt |
| EOY | $266,114 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,307 | BOYAmt |
| EOY | $9,973 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,278 | BOYAmt |
| EOY | $213,152 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,864 | BOYAmt |
| EOY | $56,864 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,728,644 | BOYAmt |
| EOY | $14,082,173 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,643 | BOYAmt |
| EOY | $728,924 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,124 | BOYAmt |
| EOY | $77,549 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500,000 | BOYAmt |
| EOY | $7,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,083,767 | BOYAmt |
| EOY | $8,306,473 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,544 | BOYAmt |
| EOY | $5,154,867 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783,333 | BOYAmt |
| EOY | $620,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,644,877 | BOYAmt |
| EOY | $5,775,700 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,728,644 | BOYAmt |
| EOY | $14,082,173 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $134,642 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$3,819 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $619,850 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $706,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,429,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $207,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $232,000 | CurrentTaxYearAmt |
| Total | $3,194,370 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,089,884 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,242,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,739,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,504,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,451,711 | CurrentTaxYearAmt |
| Total | $46,028,064 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,709,734 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,948,691 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,169,007 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,711,291 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,683,711 | CurrentTaxYearAmt |
| Total | $49,222,434 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $560,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $700,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,423,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,000 | CurrentTaxYearAmt |
| Total | $3,108,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,925,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,134,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,791,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,707,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,234,638 | CurrentTaxYearAmt |
| Total | $16,794,183 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,485,918 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,834,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,214,463 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,907,354 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,459,638 | CurrentTaxYearAmt |
| Total | $19,902,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,320,251 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,443 | CurrentTaxYearAmt |
| Total | $263,908 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,428 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,443 | CurrentTaxYearAmt |
| Total | $263,908 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,740,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,987,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,233,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,783,719 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,741,154 | CurrentTaxYearAmt |
| Total | $49,486,342 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.57630 | PublicSupportPY509Pct |
| Investment Income CY | 0.00530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $523,554 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,637 | DepreciationAmt |
| Book Value | $251,917 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,737 | DepreciationAmt |
| Book Value | $14,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $266,114 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $10,741,156 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2 | OtherRevenueAmt |
| Revenue Not Reported | $2 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,741,154 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,741,154 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,610,333 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,921 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,921 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,606,412 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $100 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $100 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,606,512 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FLOW THROUGH INCOME/LOSS FROM SUBSIDIARIES 2. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 2,639. RENT EXPENSE 425. AMORTIZATION EXPENSE 800. DEPRECIATION EXPENSE 57. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROVISION FOR LOAN LOSSES 100. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANITA LANDECKER | ||||||||||||||
| PRESIDENT & CEO | $204,000 | $0 | $0 | $0 | $0 | $0 | $6,120 | $0 | $14,793 | $0 | $224,913 | $0 | $0 | $0 |
| SAMIRA ESTILAI | ||||||||||||||
| EXECUTIVE VP & COO | $154,420 | $0 | $0 | $0 | $0 | $0 | $4,633 | $0 | $6,583 | $0 | $165,636 | $0 | $0 | $0 |
| LARRY TAMAYO | ||||||||||||||
| EXECUTIVE VP | $145,656 | $0 | $0 | $0 | $0 | $0 | $4,370 | $0 | $5,798 | $0 | $155,824 | $0 | $0 | $0 |
| FADY HABIB | ||||||||||||||
| VP OF INFORMATION TECHNOLOGY | $140,021 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,411 | $0 | $151,432 | $0 | $0 | $0 |
| IRINA LEVKOVA-CASTILLO | ||||||||||||||
| SENIOR VP, SCHOOL FINANCE | $136,462 | $0 | $0 | $0 | $0 | $0 | $4,094 | $0 | $15,365 | $0 | $155,921 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS COMPLETED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE ANY NECESSARY CHANGES ARE MADE AND THE EXECUTIVE DIRECTOR IS IN AGREEMENT WITH THE FINAL FORM 990, IT IS SUBMITTED TO THE AUDIT COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE WHICH ASKS THEM TO DISCLOSE ANY INFORMATION ABOUT TRANSACTIONS WITH EXCELLENT EDUCATION DEVELOPMENT AND ANY RELATED PARTIES WHICH MAY BE A POTENTIAL CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDE A PERFORMANCE REVIEW; REVIEW OF COMPARABILITY DATA; AND REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. CHANGES IN COMPENSATION FOR THE EXECUTIVE VICE PRESIDENTS INCLUDE A PERFORMANCE REVIEW AND REVIEW OF COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF EXCELLENT EDUCATION DEVELOPMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF EXCELLENT EDUCATION DEVELOPMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | AMORTIZATION EXPENSE -800. DEPRECIATION EXPENSE -57. PROVISION FOR LOAN LOSSES 100. BAD DEBT EXPENSE -2,639. RENT EXPENSE -425. FLOW-THROUGH INCOME/LOSS FROM SUBSIDIARIES 2. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LA CHARTER SCHOOL NEW MARKETS CDE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11858 LA GRANGE AVE 2ND FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710895022 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EXED FACILITIES V LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 263499349 | INVEST/LEND | CA | N/A | RELATED | $14 | $349 | 0 | Yes (1) | 0.00010 |
| EXED FACILITIES VI LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 272228408 | INVEST/LEND | CA | N/A | RELATED | -$92 | 0 | Yes (1) | 0.00010 | |
| EXED FACILITIES VII LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 272249233 | INVEST/LEND | CA | N/A | RELATED | $128 | $3,027 | 0 | Yes (1) | 0.00010 |
| EXED FACILITIES VIII LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 272249335 | INVEST/LEND | CA | N/A | RELATED | $18 | $454 | 0 | Yes (1) | 0.00010 |
| EXED FACILITIES IX LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 272249450 | INVEST/LEND | CA | N/A | RELATED | $12 | $681 | 0 | Yes (1) | 0.00010 |
| EXED FACILITIES X LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 452428895 | INVEST/LEND | CA | N/A | RELATED | $48 | $1,531 | 0 | Yes (1) | 0.00010 |
| EXED FACILITIES XI LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 452429091 | INVEST/LEND | CA | N/A | RELATED | $32 | $773 | 0 | Yes (1) | 0.00010 |
| EXED FACILITIES XII LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 452429674 | INVEST/LEND | CA | N/A | RELATED | $12 | $352 | 0 | Yes (1) | 0.00010 |
| EXED FACILITIES XIII LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 452429765 | INVEST/LEND | CA | N/A | RELATED | $24 | $861 | 0 | Yes (1) | 0.00010 |
| EXED FACILITIES XIV LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 464804692 | INVEST/LEND | CA | N/A | RELATED | $30 | $1,282 | 0 | Yes (1) | 0.00010 |
| EXED FACILITIES XV LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 464806403 | INVEST/LEND | CA | N/A | RELATED | $21 | $650 | 0 | Yes (1) | 0.00010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (17 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| EXED FACILITIES V LLC | |
| A | $14 |
| EXED FACILITIES VI LLC | |
| A | -$92 |
| EXED FACILITIES VII LLC | |
| A | $128 |
| EXED FACILITIES VIII LLC | |
| A | $18 |
| EXED FACILITIES IX LLC | |
| A | $12 |
| EXED FACILITIES X LLC | |
| A | $48 |
| EXED FACILITIES XI LLC | |
| A | $32 |
| EXED FACILITIES XII LLC | |
| A | $12 |
| EXED FACILITIES XIII LLC | |
| A | $24 |
| EXED FACILITIES XIV LLC | |
| A | $30 |
| EXED FACILITIES XV LLC | |
| A | $21 |
| LA CHARTER SCHOOL NEW MARKETS CDE LLC | |
| A | $28 |
| EXED FACILITIES VI LLC | |
| L | $128,329 |
| EXED FACILITIES XVI LLC | |
| L | $191,239 |
| EXED FACILITIES XVII LLC | |
| L | $334,725 |
| EXED FACILITIES XVIII LLC | |
| L | $122,917 |
| EXED FACILITIES XIX LLC | |
| L | $354,585 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, PRIMARY ACTIVITY: | FormAndLineReferenceDesc |
| Explanation | TO SERVE OR PROVIDE INVESTMENT CAPITAL FOR LOW-INCOME COMMUNITIES OR LOW-INCOME PERSONS CONSISTENT WITH INTERNAL REVENUE CODE SECTION 45D AND THE RELATED TREASURY REGULATIONS, AND CONSISTENT WITH THE NON-PROFIT PURPOSES OF EXCELLENT EDUCATION DEVELOPMENT. | ExplanationTxt |