Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 20-0737853 • 501(c)3 • Lodi, CA
Profile
To provide middle school program to students
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$487,084
Up $146,369 (+43%) from 2024
Liabilities
Down$12,559
Down $1,690 (-12%) from 2024
Net Assets
Up$474,525
Up $148,059 (+45%) from 2024
Revenue
Up$1,026,576
Up $293,780 (+40%) from 2024
Expenses
Up$878,517
Up $84,006 (+11%) from 2024
Net Income
Up$148,059
Up $209,774 (+340%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide middle school program to students
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $211,593 | $364,875 | ▲ $153,282 |
| Land, Buildings, and Equipment, Net | $129,122 | $122,209 | ▼ $6,913 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $340,715 | $487,084 | ▲ $146,369 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $14,249 | $12,559 | ▼ $1,690 |
| Total Liabilities | $14,249 | $12,559 | ▼ $1,690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $326,466 | $474,525 | ▲ $148,059 |
| Total Net Assets Fund Balance | $326,466 | $474,525 | ▲ $148,059 |
| Total Liabilities and Net Assets / Fund Balance | $340,715 | $487,084 | ▲ $146,369 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,297 | $161,764 | $281,061 |
| Equipment | $2,912 | $25,035 | $27,947 |
| Other Land Buildings | - | $6,383 | $6,383 |
| Name | Title |
|---|---|
| Margaret Setberg | President |
| Kelli Cantrell | Vice President |
| David Brock | Director |
| David Simpson | Director |
| Jon Rader | Director |
| Teri Lappe | Secretary |
| Dustie Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $452,840 |
| Other Expenses | $425,677 |
| Total Fundraising Expense | $87,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,026 | $294,093 | $42,013 | $420,132 |
| Occupancy | $14,028 | $49,098 | $7,014 | $70,140 |
| Payroll Taxes | $6,542 | $22,895 | $3,271 | $32,708 |
| All Other Expenses | $6,056 | $21,199 | $3,030 | $30,285 |
| Other Expenses | $3,417 | $11,959 | $1,709 | $17,085 |
| Insurance | $3,255 | $11,393 | $1,628 | $16,276 |
| Depreciation Depletion | $1,383 | $4,839 | $691 | $6,913 |
| Advertising | $211 | $740 | $106 | $1,057 |
| Total Functional Expenses | $175,702 | $614,961 | $87,854 | $878,517 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liability | $12,559 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MIDDLE SCHOOL PROGRAM TO STUDENTS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 106 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1057 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3030 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21199 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30285 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DUSTIE PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2099939999 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 S ALLEN DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LODI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95242 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 211593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 364875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| 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 | 32615 |
| IRS990/CYOtherExpensesAmt | 0 | 425677 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 993961 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 148059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 452840 |
| IRS990/CYTotalExpensesAmt | 0 | 878517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87854 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1026576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 691 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6913 |
| IRS990/Desc | 0 | TO PROVIDE MIDDLE SCHOOL PROGRAM TO STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 175702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLI CANTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DUSTIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JON RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID BROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERI LAPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGARET SETBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1026576 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1628 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11393 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3255 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16276 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32615 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32615 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193182 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 129122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122209 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 315391 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO PROVIDE MIDDLE SCHOOL PROGRAM TO STUDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326466 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474525 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 326466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 474525 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7014 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49098 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Educational Trips |
| IRS990/OtherExpensesGrp/Desc | 1 | Charitable Donations |
| IRS990/OtherExpensesGrp/Desc | 2 | ERC credit application exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Technologies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22936 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3375 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2081 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1709 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23625 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14565 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 11959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4161 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 229364 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17085 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14249 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12559 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42013 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 294093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420132 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3271 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22895 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6542 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32708 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MEGAN EDENS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MIDDLE SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 993961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 993961 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 399716 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 732796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 394795 |
| IRS990/PYTotalExpensesAmt | 0 | 794511 |
| IRS990/PYTotalRevenueAmt | 0 | 732796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148059 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119297 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 161764 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281061 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2912 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25035 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6383 |
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| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINE |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | LODI |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Morita Accountancy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 431 South Ham Lane Suite D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lodi |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95242 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2093685324 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin K Morita CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-13T13:53:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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