Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 73-1724164 • 501(c)3 • Costa Mesa, CA
Profile
Arts & Learning Conservatory provides students with a handson experience in the arts through a variety of educational programs. The organization cultivates the natural abilities of students and elevates each childs appreciation, understanding, and personal enjoyment of the arts
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$6,561,097
Up $2,955,339 (+82%) from 2023
Liabilities
Down$76,268
Down $56,125 (-42%) from 2023
Net Assets
Up$6,484,829
Up $3,011,464 (+87%) from 2023
Revenue
Up$4,360,129
Up $2,338,926 (+116%) from 2023
Expenses
Up$2,179,666
Up $814,926 (+60%) from 2023
Net Income
Up$2,180,463
Up $1,524,000 (+232%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
NONE
To deliver world-class performing arts education to students of every age and background, ensuring high quality and opportunities for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,601,120 | $3,902,711 | ▲ $301,591 |
| Cash and Non-Interest-Bearing Accounts | $328,407 | $2,213,968 | ▲ $1,885,561 |
| Savings and Temporary Cash Investments | $438,719 | $403,953 | ▼ $34,766 |
| Investments Other Securities | $58,503 | - | - |
| Pledges and Grants Receivable | $145,229 | $28,640 | ▼ $116,589 |
| Prepaid Expenses and Deferred Charges | $13,491 | $5,312 | ▼ $8,179 |
| Total Assets | $4,591,982 | $6,561,097 | ▲ $1,969,115 |
| Other Assets Total | $6,513 | $6,513 | → $0 |
| Liabilities | |||
| Other Liabilities | $49,333 | $37,401 | ▼ $11,932 |
| Accounts Payable and Accrued Expenses | $237,019 | $35,982 | ▼ $201,037 |
| Deferred Revenue | $1,265 | $2,885 | ▲ $1,620 |
| Total Liabilities | $287,617 | $76,268 | ▼ $211,349 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,424,391 | $6,086,044 | ▲ $2,661,653 |
| Net Assets With Donor Restrictions | $879,974 | $398,785 | ▼ $481,189 |
| Total Net Assets Fund Balance | $4,304,365 | $6,484,829 | ▲ $2,180,464 |
| Total Liabilities and Net Assets / Fund Balance | $4,591,982 | $6,561,097 | ▲ $1,969,115 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,538,583 | $66,785 | $1,605,368 |
| Land | $1,420,474 | - | $1,420,474 |
| Buildings | $835,296 | $180,171 | $1,015,467 |
| Equipment | $107,862 | $68,881 | $176,743 |
| Other Land Buildings | $496 | $10,224 | $10,720 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debora Wondercheck | CEO/founder | FT | $144,000 | $22,127 | $166,127 |
| Tiesha Hutchins | COO | FT | $112,067 | $4,684 | $116,751 |
| Name | Title |
|---|---|
| Andy Robles | Board Member |
| Bobby Bloom | Board Member |
| Diane Kim | Board Member |
| Joy Gilmer | Board Member |
| Lori Johnstone | Board Member |
| Paula Orogalas | Board Member |
| Ram Rao | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mar-vista Construction | Construction | 603 E ALTON AVENUE SUITE H, Santa Ana, CA 92705 | $218,248 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,478,117 |
| Other Expenses | $701,549 |
| Total Fundraising Expense | $79,893 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $860,181 | $397,007 | $66,168 | $1,323,356 |
| Fees for Services Other | $58,665 | $241,750 | $197 | $300,612 |
| Current Officers, Directors, Trustees, and Key Employees | $69,643 | $77,380 | $7,738 | $154,761 |
| All Other Expenses | $45,803 | $34,054 | - | $79,857 |
| Occupancy | - | $55,836 | - | $55,836 |
| Depreciation Depletion | - | $50,798 | - | $50,798 |
| Fees for Services Accounting | - | $31,923 | - | $31,923 |
| Other Expenses | $32,032 | $24,706 | - | $24,706 |
| Insurance | $9,707 | $12,416 | $451 | $22,574 |
| Advertising | - | $5,338 | $5,339 | $10,677 |
| Total Functional Expenses | $1,134,443 | $965,330 | $79,893 | $2,179,666 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,179,666 |
| Total Expenses per Audited Statements | $2,179,666 |
| Total Expenses per Form 990 | $2,179,666 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expense | $27,070 |
| Accrued Vacation | $8,545 |
| Credit Card | $1,786 |
“Copy of the form 990 is distributed to all board members for review”
“Board discusses any possible conflicts at board meetings”
“Board makes decisions on compensation by reviewing position and analyzing comparable salaries”
“Documents made available to public upon request”
“Tax and license: program service expenses 0. Management and general expenses 3,230. Fundraising expenses 0. Total expenses 3,230. Payroll processing fees: program service expenses 2,557. Management and general expenses 1,180. Fundraising expenses 197. Total expenses 3,934. Contracted and professional services: program service expenses 56,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,108. General and administrative: program service expenses 0. Management and general expenses 77,970. Fundraising expenses 0. Total expenses 77,970. Hr consultant: program service expenses 0. Management and general expenses 29,506. Fundraising expenses 0. Total expenses 29,506. Other consultants: program service expenses 0. Management and general expenses 129,864. Fundraising expenses 0. Total expenses 129,864.”
“ROUNDING 1.”
“The organization has a committee that assumes responsibility for oversight of the audit”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35982 |
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| IRS990/ActivityOrMissionDesc | 0 | TO DELIVER WORLD-CLASS PERFORMING ARTS EDUCATION TO STUDENTS OF EVERY AGE AND BACKGROUND, ENSURING HIGH QUALITY AND OPPORTUNITIES FOR ALL. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5338 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10677 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34054 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45803 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 79857 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2213968 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 154761 |
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| IRS990/CompensationProcessCEOInd | 0 | 1 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 218248 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 603 E ALTON AVENUE SUITE H |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MAR-VISTA CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1169405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37897 |
| IRS990/CYOtherExpensesAmt | 0 | 701549 |
| IRS990/CYOtherRevenueAmt | 0 | 4986 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 2180463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1478117 |
| IRS990/CYTotalExpensesAmt | 0 | 2179666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79893 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4360129 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1265 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 50798 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50798 |
| IRS990/Desc | 0 | THE ALC AFTER-SCHOOL PROGRAMS REPRESENT A STRUCTURED SUITE OF ARTS-ENRICHMENT OFFERINGS DESIGNED TO EXTEND OUR EDUCATIONAL MISSION BEYOND REGULAR CLASSROOM HOURS, DELIVERING CONSISTENT, STANDARDS-ALIGNED INSTRUCTION ACROSS MULTIPLE CREATIVE DISCIPLINES. THE PORTFOLIO INCLUDES MUSICAL THEATRE (INTEGRATING ACTING, VOCAL PERFORMANCE, AND STAGED PRODUCTION WORK), TECHNICAL THEATRE (COVERING STAGE MANAGEMENT, LIGHTING AND SOUND DESIGN, AND PROP/BACKDROP DESIGN WITH EMPHASIS ON SAFETY, PROJECT EXECUTION, AND PRODUCTION SUPPORT), DANCE (PROVIDING TECHNIQUE-BASED TRAINING ACROSS STYLES WITH CHOREOGRAPHY AND PERFORMANCE DEVELOPMENT), AND INSTRUMENTAL INSTRUCTION (INCLUDING BAND, STRING, AND DRUMMING CURRICULA FOCUSED ON MUSIC LITERACY, TECHNIQUE, ENSEMBLE SKILLS, AND RECITAL PREPARATION). ALL PROGRAM AREAS OPERATE WITH SEASONED INSTRUCTIONAL STAFF, EQUIPMENT/RESOURCE STEWARDSHIP, WITH CONSISTENT SERVICE DELIVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ARTS & LEARNING CONSERVATORY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 879974 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 398785 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1073845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31923 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 241750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 300612 |
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| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAULA OROGALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOY GILMER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE KIM |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
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| IRS990/FormationYr | 0 | 2005 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 175 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/MissionDesc | 0 | TO DELIVER WORLD-CLASS PERFORMING ARTS EDUCATION TO STUDENTS OF EVERY AGE AND BACKGROUND, ENSURING HIGH QUALITY AND OPPORTUNITIES FOR ALL. |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 175 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6086044 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 55836 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6513 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
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| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24706 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34122 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 32032 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24706 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49333 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37401 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS IN |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4811 |
| IRS990/OtherRevenueTotalAmt | 0 | 4811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 66168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 397007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 860181 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1323356 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145229 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28640 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13491 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5312 |
| IRS990/PrincipalOfficerNm | 0 | DEBORA WONDERCHECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL ARTS PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROGRAM FEES - G |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51430 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6299 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6299 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOSPEL VOICES OF OC IS A CULTURALLY GROUNDED PERFORMING-ARTS INITIATIVE THAT CELEBRATES AFRICAN AMERICAN HISTORY AND ARTISTRY THROUGH A MULTIDISCIPLINARY PRODUCTION FEATURING GOSPEL, JAZZ, SPOKEN WORD, DANCE AND THEATRICAL STORYTELLING. THE PROGRAM'S DISTINCTIVE VALUE LIES IN ITS INTERGENERATIONAL MODEL, WHERE STUDENTS REHEARSE AND PERFORM ALONGSIDE PROFESSIONAL ARTISTS, GAINING REAL-WORLD PERFORMANCE EXPERIENCE WHILE CONTRIBUTING AUTHENTICALLY TO THE NARRATIVE AND MUSICAL FRAMEWORK OF THE PRODUCTION. THROUGH CURATED REHEARSALS, MENTORSHIP, AND COLLABORATIVE CREATIVE PROCESSES,GOSPEL VOICES OF OC STRENGTHENS COMMUNITY CONNECTIVITY, EXPANDS ARTS ACCESS, AND ELEVATES HERITAGE PRESERVATION, ALL WHILE DEVELOPING EMERGING TALENT WITHIN A PROFESSIONALLY SUPPORTED ENVIRONMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 58412 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 51430 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR YOUTH MAINSTAGE THEATRE SHOWS ARE FULL-SCALE, PROFESSIONALLY SUPPORTED PRODUCTIONS THAT PROVIDE STUDENTS WITH IMMERSIVE, END-TO-END TRAINING IN THE PERFORMING ARTS. THESE SHOWS MIRROR INDUSTRY-STANDARD THEATRICAL PROCESSES, GIVING YOUNG PERFORMERS THE OPPORTUNITY TO WORK WITH EXPERIENCED DIRECTORS, CHOREOGRAPHERS, DESIGNERS, AND TECHNICAL SPECIALISTS FROM EARLY REHEARSALS THROUGH FINAL CURTAIN. PARTICIPANTS ENGAGE IN CHARACTER DEVELOPMENT, VOCAL AND MOVEMENT TRAINING, ENSEMBLE COLLABORATION, AND PRODUCTION DISCIPLINE, ALL WITHIN A STRUCTURED ENVIRONMENT THAT PRIORITIZES ARTISTIC GROWTH, ACCOUNTABILITY, AND PERFORMANCE EXCELLENCE. THE YOUTH MAINSTAGE THEATRE PROGRAM DELIVERS BOTH HIGH-QUALITY PUBLIC PRODUCTIONS AND MEANINGFUL DEVELOPMENTAL EXPERIENCES THAT PREPARE YOUNG ARTISTS FOR ADVANCE TRAINING AND FUTURE OPPORTUNITIES IN THE PERFORMING ARTS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6299 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1893423 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 652407 |
| IRS990/PYOtherRevenueAmt | 0 | 2340 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 831000 |
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| IRS990/PYTotalExpensesAmt | 0 | 1798588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2629588 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2180463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 175 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 438719 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 403953 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1015467 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107862 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 68881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176743 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2179666 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1420474 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1538583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1605368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10224 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27070 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1786 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED EXPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4360129 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4360129 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2179666 |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DEBORA WONDERCHECK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/FOUNDER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 166127 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE OFFICER WAS PAID FOR SERVICES RENDERED. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 5 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD DISCUSSES ANY POSSIBLE CONFLICTS AT BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MAKES DECISIONS ON COMPENSATION BY REVIEWING POSITION AND ANALYZING COMPARABLE SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAX AND LICENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,230. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,557. MANAGEMENT AND GENERAL EXPENSES 1,180. FUNDRAISING EXPENSES 197. TOTAL EXPENSES 3,934. CONTRACTED AND PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 56,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,108. GENERAL AND ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 77,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,970. HR CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,506. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 129,864. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,864. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ROUNDING 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
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