EXCELLENT EDUCATION DEVELOPMENT: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- EXCELLENT EDUCATION DEVELOPMENT (EIN 95-4766001)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201640439349302799
- Schema version
- 2014v6.0
- 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 | 2016-02-12T17:37:28-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 249 E OCEAN BLVD SUITE 900 | 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 | 2014-07-01 | 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 | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3103941152 | PhoneNum |
| Signature | 2016-02-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 2ND FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,987,568 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 94 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $619,850 | PYContributionsGrantsAmt |
| CY Contributions Grants | $706,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,089,884 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,242,671 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $38,877 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $6,740,077 | PYTotalRevenueAmt |
| CY Total Revenue | $8,987,568 | 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 | $5,053,132 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,579,299 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,639 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,734,132 | PYOtherExpensesAmt |
| CY Other Expenses | $2,042,915 | CYOtherExpensesAmt |
| PY Total Expenses | $6,787,264 | PYTotalExpensesAmt |
| CY Total Expenses | $7,622,214 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,187 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,365,354 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,154,149 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,083,138 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,295,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,905,648 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,858,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,177,490 | 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 | $6,461,512 | ExpenseAmt |
| Revenue | $5,947,447 | RevenueAmt |
| Desc | DURING THE 2014-2015 FISCAL YEAR, THE ORGANIZATION PROVIDED BUSINESS SERVICES TO 85 CHARTER SCHOOLS (WITHIN 57 ORGANIZATIONS) WHICH ARE ATTENDED BY APPROXIMATELY 36,000 STUDENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $580,012 | ExpenseAmt |
| Revenue | $2,287,318 | RevenueAmt |
| Desc | THE ORGANIZATION RUNS A CHARTER SCHOOL FACILITY FUNDING PROGRAM FOR LOWER INCOME COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,120 | ExpenseAmt |
| Revenue | $7,906 | 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 | $7,066,644 | 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 | Yes (1) | 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 | 0 | 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 | 21 | 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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Yes (1) | 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 (15 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 | ||
| HRAG HAMALIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GUILBERT C HENTSCHKE | |||||||
| 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 | ||
| ANITA LANDECKER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $169,150 | $0 | $11,207 | ||
| TAIT ANDERSON | |||||||
| EXECUTIVE VP | 40.00 | $140,363 | $0 | $4,560 | Yes (X) | ||
| TAMAR STANTON | |||||||
| EXECUTIVE VP | 40.00 | $140,333 | $0 | $4,387 | Yes (X) | ||
| LUIS VIRAMONTES | |||||||
| SENIOR VP, SCHOOL FINANCE | 40.00 | $130,011 | $0 | $8,624 | Yes (X) | ||
| SAMIRA ESTILAI | |||||||
| EXECUTIVE VP | 40.00 | $128,636 | $0 | $9,136 | Yes (X) | ||
| FADY HABIB | |||||||
| VP INFORMATION TECHNOLOGY | 40.00 | $126,332 | $0 | $11,233 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $834,825 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,147 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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, NONEMPLOYEE COMPENSATION - PARK | $471,686 |
| COHNREZNICK LLP | |||||
| 400 CAPITOL MALL SUITE 900 | SACRAMENTO | CA | 958144434 | PORTAL/SOFTWARE DEVELOPMENT | $247,026 |
| NOVOGRADAC & COMPANY LLP | |||||
| 246 FIRST STREET 5TH FLOOR | SAN FRANCISCO | CA | 94105 | ACCOUNTING | $219,963 |
| MICHAEL F KEELEY | |||||
| PO BOX 23 | VENICE | CA | 902940023 | FACILITIES & LEGAL CONSULTING | $182,500 |
| ZEHNER GROUP LLC | |||||
| 5766 W JEFFERSON BOULEVARD | LOS ANGELES | CA | 90016 | PORTAL/SOFTWARE SUPPORT | $181,866 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $706,020 | AllOtherContributionsAmt |
| Total Contributions | $706,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHARTER SCHOOL MGMT | 611710 | $5,947,447 | $5,947,447 |
| DISTRIBUTION INCOME FR | 523920 | $1,400,479 | $1,400,479 |
| SPONSOR FEE | 523920 | $505,241 | $505,241 |
| CDE MANAGEMENT FEE | 523920 | $193,505 | $193,505 |
| CDE ADMINISTRATIVE FEE | 523920 | $112,250 | $112,250 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,749 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,242,671 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,877 | TotalRevenueColumnAmt |
| Exclusion | $38,877 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,987,568 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,242,671 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,877 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,287,733 | TotalAmt |
| Program Services | $4,970,469 | ProgramServicesAmt |
| Management And General | $264,387 | ManagementAndGeneralAmt |
| Fundraising | $52,877 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,566 | TotalAmt |
| Program Services | $291,566 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,067 | TotalAmt |
| Program Services | $36,139 | ProgramServicesAmt |
| Management And General | $4,928 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,640 | TotalAmt |
| Program Services | $201,203 | ProgramServicesAmt |
| Management And General | $27,437 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,544 | TotalAmt |
| Program Services | $479,199 | ProgramServicesAmt |
| Management And General | $65,345 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,137 | TotalAmt |
| Program Services | $7,035 | ProgramServicesAmt |
| Management And General | $2,102 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,641 | TotalAmt |
| Program Services | $332,286 | ProgramServicesAmt |
| Management And General | $58,511 | ManagementAndGeneralAmt |
| Fundraising | $844 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,956 | TotalAmt |
| Program Services | $14,041 | ProgramServicesAmt |
| Management And General | $1,915 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,498 | TotalAmt |
| Program Services | $456,368 | ProgramServicesAmt |
| Management And General | $29,130 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,873 | TotalAmt |
| Program Services | $56,842 | ProgramServicesAmt |
| Management And General | $10,031 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,432 | TotalAmt |
| Program Services | $3,524 | ProgramServicesAmt |
| Management And General | $13,990 | ManagementAndGeneralAmt |
| Fundraising | $12,918 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,864 | TotalAmt |
| Program Services | $60,972 | ProgramServicesAmt |
| Management And General | $3,892 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,111 | TotalAmt |
| Program Services | $35,824 | ProgramServicesAmt |
| Management And General | $2,287 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| TELEPHONE | $50,814 | $47,765 | $3,049 |
| STAFF RECRUITMENT | $43,217 | $43,217 | |
| UTILITIES | $32,121 | $30,194 | $1,927 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,622,214 | TotalAmt |
| Program Services | $7,066,644 | ProgramServicesAmt |
| Management And General | $488,931 | ManagementAndGeneralAmt |
| Fundraising | $66,639 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,575,773 | BOYAmt |
| EOY | $6,335,407 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,710 | BOYAmt |
| EOY | $259,490 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,658 | BOYAmt |
| EOY | $4,756,318 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,773 | BOYAmt |
| EOY | $146,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $527,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $370,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,720 | BOYAmt |
| EOY | $157,227 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,745 | BOYAmt |
| EOY | $16,987 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $161,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,770 | BOYAmt |
| EOY | $49,770 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,154,149 | BOYAmt |
| EOY | $12,083,138 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,679 | BOYAmt |
| EOY | $402,255 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025 | BOYAmt |
| EOY | $3,393 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
| EOY | $7,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,295,704 | BOYAmt |
| EOY | $7,905,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,890,945 | BOYAmt |
| EOY | $3,074,470 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,500 | BOYAmt |
| EOY | $1,103,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,858,445 | BOYAmt |
| EOY | $4,177,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,154,149 | BOYAmt |
| EOY | $12,083,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,365,354 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$46,309 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $600,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $300,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $619,850 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $706,020 | CurrentTaxYearAmt |
| Total | $2,225,870 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,071,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,225,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,136,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,089,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,242,671 | CurrentTaxYearAmt |
| Total | $31,765,861 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,671,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,225,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,436,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,709,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,948,691 | CurrentTaxYearAmt |
| Total | $33,991,731 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,904,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,549,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,159,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,925,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,134,810 | CurrentTaxYearAmt |
| Total | $11,674,185 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,904,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,549,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,159,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,925,918 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,134,810 | CurrentTaxYearAmt |
| Total | $11,674,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,317,546 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,877 | CurrentTaxYearAmt |
| Total | $253,690 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,877 | CurrentTaxYearAmt |
| Total | $253,690 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,754,517 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,269,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,493,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,740,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,987,568 | CurrentTaxYearAmt |
| Total | $34,245,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.65170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.63720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00740 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00750 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $443,496 | OtherCostOrOtherBasisAmt |
| Depreciation | $306,812 | DepreciationAmt |
| Book Value | $136,684 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $63,754 | DepreciationAmt |
| Book Value | $20,543 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $157,227 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $8,986,177 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,986,177 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,391 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,391 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,987,568 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,667,132 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,496 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,496 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,621,636 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $578 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $578 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,622,214 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION ACCEPTS FUNDS FROM THE DURFEE FOUNDATION, AN UNRELATED NONPROFIT ORGANIZATION, FOR A DURFEE STANTON FELLOW. THE DURFEE FOUNDATION DESIRES TO HAVE THE ORGANIZATION PROVIDE EFFICIENT DEPLOYMENT MANAGEMENT, PROGRAMMATIC EXPERTISE, AND TECHNICAL ASSISTANCE. THE ASSETS ARE HELD IN FUNDS THAT ARE MANAGED BY THE ORGANIZATION ON AN AGENCY RELATIONSHIP BASIS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FLOW THROUGH INCOME/LOSS FROM SUBSIDIARIES 3. DISTRIBUTION INCOME FROM 2004 PARTNERSHIP 1,388. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DEPRECIATION EXPENSE 2,616. PROVISION FOR LOAN LOSSES 42,880. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 578. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANITA LANDECKER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $169,150 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,819 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,388 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $180,357 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 APPROVAL. |
| 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 15 | CHANGES IN COMPENSATION FOR THE EXECUTIVE DIRECTOR AND EXECUTIVE VICE PRESIDENTS INCLUDE A PERFORMANCE REVIEW; REVIEW OF COMPARABILITY DATA; AND REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. |
| 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 IX, LINE 11G, OTHER FEES FOR SERVICES: | TEMPORARY STAFF 197,946. FACILITIES CONSULTING 165,000. OTHER CONSULTING 160,125. COMMUNICATION CONSULTANT 21,473. TOTAL TO FORM 990, PART IX, LINE 11G 544,544. |
| FORM 990, PART XI, LINE 9: | FLOW THROUGH INCOME/LOSS FROM SUBSIDIARIES -3. DEPRECIATION EXPENSE -2,616. PROVISION FOR LOAN LOSSES -42,880. BAD DEBT EXPENSE 578. DISTRIBUTION INCOME FROM 2004 NMTC PARTNERSHIP -1,388. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 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 EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LA CHARTER SCHOOL NEW MARKETS CDE LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 710895022 | INVEST/LEND | CA | N/A | RELATED | $3,603 | 0 | Yes (1) | 0.00010 | |
| CHARTER SCHOOL INVESTORS LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 202179061 | INVEST/LEND | CA | N/A | RELATED | 0 | Yes (1) | 0.00010 | $13 | |
| EXED FACILITIES LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 261938817 | INVEST/LEND | CA | N/A | RELATED | $305 | 0 | Yes (1) | 0.00010 | $13 |
| EXED FACILITIES II LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 263499288 | INVEST/LEND | CA | N/A | RELATED | $1,284 | 0 | Yes (1) | 0.00010 | $53 |
| EXED FACILITIES III LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 263499315 | INVEST/LEND | CA | N/A | RELATED | $1,190 | 0 | Yes (1) | 0.00010 | $55 |
| EXED FACILITIES IV LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 263499333 | INVEST/LEND | CA | N/A | RELATED | $964 | 0 | Yes (1) | 0.00010 | $43 |
| EXED FACILITIES V LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 263499349 | INVEST/LEND | CA | N/A | RELATED | $353 | 0 | Yes (1) | 0.00010 | $13 |
| EXED FACILITIES VI LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 272228408 | INVEST/LEND | CA | N/A | RELATED | $355 | 0 | Yes (1) | 0.00010 | $13 |
| EXED FACILITIES VII LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 272249233 | INVEST/LEND | CA | N/A | RELATED | $3,022 | 0 | Yes (1) | 0.00010 | $128 |
| EXED FACILITIES VIII LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 272249335 | INVEST/LEND | CA | N/A | RELATED | $459 | 0 | Yes (1) | 0.00010 | $19 |
| EXED FACILITIES IX LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 272249450 | INVEST/LEND | CA | N/A | RELATED | $687 | 0 | Yes (1) | 0.00010 | $12 |
| EXED FACILITIES X LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 452428895 | INVEST/LEND | CA | N/A | RELATED | $1,529 | 0 | Yes (1) | 0.00010 | $48 |
| EXED FACILITIES XI LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 452429091 | INVEST/LEND | CA | N/A | RELATED | $778 | 0 | Yes (1) | 0.00010 | $32 |
| EXED FACILITIES XII LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 452429674 | INVEST/LEND | CA | N/A | RELATED | $351 | 0 | Yes (1) | 0.00010 | $12 |
| EXED FACILITIES XIII LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 452429765 | INVEST/LEND | CA | N/A | RELATED | $867 | 0 | Yes (1) | 0.00010 | $4 |
| EXED FACILITIES XIV LLC | |||||||||||||
| 11858 LA GRANGE AVE 2ND FLOOR | LOS ANGELES | CA | 90025 | 464804692 | INVEST/LEND | CA | N/A | RELATED | $1,291 | 0 | Yes (1) | 0.00010 | $3 |
| 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 |
|---|---|
| CHARTER SCHOOL INVESTORS | |
| A | $6 |
| EXED FACILITIES LLC | |
| A | $13 |
| EXED FACILITIES II LLC | |
| A | $53 |
| EXED FACILITIES III LLC | |
| A | $55 |
| EXED FACILITIES IV LLC | |
| A | $43 |
| EXED FACILITIES V LLC | |
| A | $13 |
| EXED FACILITIES VI LLC | |
| A | $13 |
| EXED FACILITIES VII LLC | |
| A | $128 |
| EXED FACILITIES VIII LLC | |
| A | $19 |
| 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 | $4 |
| EXED FACILITIES XIV LLC | |
| A | $3 |
| EXED FACILITIES XIII LLC | |
| L | $193,284 |
| EXED FACILITIES XIV LLC | |
| L | $268,793 |