Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 33-0923965 • 501(c)6 • Oceanside, CA
Profile
Improve and enhance economic viability by supporting the preservation of unique existing structures and encouraging new development by attracting visitors, customers and residents to downtown oceanside.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$727,852
Down $316,034 (-30%) from 2022
Liabilities
Down$364,941
Down $318,962 (-47%) from 2022
Net Assets
Up$362,911
Up $2,928 (+0.8%) from 2022
Revenue
Up$2,952,992
Up $1,567,379 (+113%) from 2022
Expenses
Up$2,960,365
Up $1,819,290 (+159%) from 2022
Net Income
Down-$7,373
Down $251,911 (-103%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Improve and enhance economic viability by supporting the preservation of unique existing structures and encouraging new development by attracting visitors, customers and residents to downtown oceanside.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $370,284 | $362,911 | ▼ $7,373 |
| Savings and Temporary Cash Investments | $200,334 | $200,334 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $325,883 | $127,944 | ▼ $197,939 |
| Land, Buildings, and Equipment, Net | $17,544 | $47,365 | ▲ $29,821 |
| 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 | - |
| Accounts Receivable | - | $-19 | - |
| Total Assets | $916,370 | $727,852 | ▼ $188,518 |
| Other Assets Total | $372,609 | $352,228 | ▼ $20,381 |
| Liabilities | |||
| Other Liabilities | $545,445 | $354,927 | ▼ $190,518 |
| Accounts Payable and Accrued Expenses | $641 | $10,014 | ▲ $9,373 |
| Total Liabilities | $546,086 | $364,941 | ▼ $181,145 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $370,284 | $362,911 | ▼ $7,373 |
| Total Liabilities and Net Assets / Fund Balance | $916,370 | $727,852 | ▼ $188,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,738 | $130,695 | $161,433 |
| Leasehold Improvements | $16,027 | $28,244 | $44,271 |
| Other Land Buildings | $494 | $27,854 | $28,348 |
| Buildings | $106 | $3,144 | $3,250 |
| Other Assets Org | $6,650 | - | - |
| Name | Title |
|---|---|
| Azalea Perez | Director |
| Marc Karren | Director |
| Rob Bennett | Director |
| Tom Demooy | Director |
| Angie Leonard | CEO |
| David Schulz | Secretary |
| Chad Marentette | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,313,639 |
| Salaries, Compensation, and Employee Benefits | $646,726 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $593,665 |
| All Other Expenses | - | - | - | $167,237 |
| Insurance | - | - | - | $95,659 |
| Payroll Taxes | - | - | - | $54,980 |
| Other Expenses | - | - | - | $37,275 |
| Fees for Services Other | - | - | - | $33,652 |
| Depreciation Depletion | - | - | - | $9,530 |
| Fees for Services Accounting | - | - | - | $8,600 |
| Interest | - | - | - | $7,151 |
| Travel | - | - | - | $4,704 |
| Fees for Services Legal | - | - | - | $4,270 |
| Advertising | - | - | - | $2,417 |
| Office Expenses | - | - | - | $324 |
| Pension Plan Contributions | - | - | - | $-1,919 |
| Total Functional Expenses | $0 | $0 | $0 | $2,960,365 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,960,365 |
| Total Expenses per Audited Statements | $2,960,365 |
| Total Expenses per Form 990 | $2,960,365 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,671,725 |
| Fundraising Direct Expenses | $886,295 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sunset Market | $1,058,481 | $1,058,481 | $620,997 | $437,484 |
| Beach Services | $256,838 | $256,838 | $87,185 | $169,653 |
| Total Events | $1,661,156 | $1,661,156 | $853,905 | $807,251 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gumaro Escarcega | COO | Uniform Embroidery | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $204,528 |
| Eidl Loan | $150,641 |
| Pnc Bank Control | $-242 |
“No review was or will be conducted.”
“Board reviews any conflicts”
“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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -19 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IMPROVE AND ENHANCE ECONOMIC VIABILITY BY SUPPORTING THE PRESERVATION OF UNIQUE EXISTING STRUCTURES AND ENCOURAGING NEW DEVELOPMENT BY ATTRACTING VISITORS, CUSTOMERS AND RESIDENTS TO DOWNTOWN OCEANSIDE. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2417 |
| IRS990/AllOtherContributionsAmt | 0 | 1604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 167237 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGIE LEONARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7607544512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 MISSION AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92054 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 325883 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 127944 |
| 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 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 108556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 2313639 |
| IRS990/CYOtherRevenueAmt | 0 | 825235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2019144 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 646726 |
| IRS990/CYTotalExpensesAmt | 0 | 2960365 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2952992 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9530 |
| IRS990/Desc | 0 | MAIN STREET OCEANSIDE HAS PROVIDED THE RESIDENTS A VARIETY OF EVENTS DURING THE YEAR. INCLUDING BEACH SERVICES, TWO WEEKLY FARMERS MARKETS, A PARADE, HOLIDAY LIGHTS AND VARIOUS OTHER EVENTS THAT BRING ECONOMIC GROWTH TO THE DOWNTOWN AREA OF OCEANSIDE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 2960365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4270 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33652 |
| 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/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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | ROB BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC KARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAD MARENTETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM DEMOOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AZALEA PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGIE LEONARD |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 886295 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1671725 |
| 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 | 3839287 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95659 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 7151 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 189937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47365 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237302 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6952 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10956 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 10956 |
| IRS990/MissionDesc | 0 | IMPROVE AND ENHANCE ECONOMIC VIABILITY BY SUPPORTING THE PRESERVATION OF UNIQUE EXISTING STRUCTURES AND ENCOURAGING NEW DEVELOPMENT BY ATTRACTING VISITORS, CUSTOMERS AND RESIDENTS TO DOWNTOWN OCEANSIDE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 370284 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362911 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 785430 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 372609 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 352228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PBID SAFETY/SECURITY |
| IRS990/OtherExpensesGrp/Desc | 1 | PBID SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1515150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 321270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37275 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 545445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 354927 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | AMBASSADOR |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEES REBATES & REIMBURSEM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NON CITY CONTRACT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12244 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12244 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 8605 |
| IRS990/OtherRevenueTotalAmt | 0 | 39805 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 593665 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54980 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | -1919 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGIE LEONARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PBID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PBID SECURITY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1968644 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 41000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1968644 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 41000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 97 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1881323 |
| IRS990/PYOtherRevenueAmt | 0 | 1297636 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1167812 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10961 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 573261 |
| IRS990/PYTotalExpensesAmt | 0 | 2454584 |
| IRS990/PYTotalRevenueAmt | 0 | 2465545 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 100000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2952992 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 370284 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 362911 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200334 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 200334 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/Form1120POLFiledInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 106 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3144 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3250 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30738 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161433 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2960365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16027 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28244 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 44271 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 125451 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 77 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 62500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 154226 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3324 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 6650 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | PBID ADVANCED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PBID ENTITY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | PBID PNC 9881 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | prepaid expenses |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 28348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 150641 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 204528 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PNC BANK CONTROL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2952992 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 47365 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 352228 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2960365 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 354927 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2952992 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2952992 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2960365 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 853905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SUNSET MARKET |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BEACH SERVICES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1058481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 256838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 345837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1661156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1058481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 256838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 345837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1661156 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 807251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 145723 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 853905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 620997 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 87185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GUMARO ESCARCEGA |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COO |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | UNIFORM EMBROIDERY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS ANY CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 916370 |
| IRS990/TotalAssetsEOYAmt | 0 | 727852 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 916370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 727852 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 108556 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2960365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 546086 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 364941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 546086 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 364941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 370284 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 362911 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2960365 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2019144 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2059006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2952992 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 916370 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 727852 |
| IRS990/TravelGrp/TotalAmt | 0 | 4704 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 701 MISSION AVENUE |
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