Civic Intelligence

Positive Alternative Recreation Teambuilding Impacting Program

990EZ • Fiscal year 2019 • EIN 76-0832431

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

2576 Gumdrop DrSan Jose, CA 95148

(408) 561-4664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

8066%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$131,958

Up $130,342 (+8066%) from 2018

Net Assets

Up

$24,373

Up $22,757 (+1408%) from 2018

Liabilities

Up

$107,585

Up $107,585 from 2018

Revenue

Up

$131,958

Up $62,049 (+89%) from 2018

Expenses

Up

$108,416

Up $46,159 (+74%) from 2018

Net Income

Up

$23,542

Up $15,890 (+208%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $578Liabilities 2010: $02010Assets 2011: $6,419Net Assets 2011: $6,4192011Assets 2012: $1,209Net Assets 2012: $1,2092012Assets 2013: $4,527Net Assets 2013: $4,5272013Assets 2014: $2,802Liabilities 2014: $02014Assets 2016: $13,303Liabilities 2016: $0Net Assets 2016: $13,3032016Assets 2017: $3,591Liabilities 2017: $0Net Assets 2017: $3,5912017Assets 2018: $1,616Liabilities 2018: $0Net Assets 2018: $1,6162018Assets 2019: $131,958Liabilities 2019: $107,585Net Assets 2019: $24,3732019Assets 2021: $128,191Liabilities 2021: $90,000Net Assets 2021: $38,1912021Assets 2022: $116,801Liabilities 2022: $90,000Net Assets 2022: $26,8012022Assets 2023: $100,000Liabilities 2023: $100,000Net Assets 2023: $02023Assets 2024: $206,134Liabilities 2024: $206,134Net Assets 2024: $02024

Highlighted filing

2019

Assets$131,958
Liabilities$107,585
Net Assets$24,373

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $76,091Expenses 2010: $80,789Net Income 2010: -$4,6982010Revenue 2011: $81,473Expenses 2011: $75,632Net Income 2011: $5,8412011Revenue 2012: $61,437Expenses 2012: $66,647Net Income 2012: -$5,2102012Revenue 2013: $106,865Expenses 2013: $103,547Net Income 2013: $3,3182013Revenue 2014: $141,856Expenses 2014: $142,663Net Income 2014: -$8072014Revenue 2016: $72,066Expenses 2016: $58,763Net Income 2016: $13,3032016Revenue 2017: $120,568Expenses 2017: $124,000Net Income 2017: -$3,4322017Revenue 2018: $69,909Expenses 2018: $62,257Net Income 2018: $7,6522018Revenue 2019: $131,958Expenses 2019: $108,416Net Income 2019: $23,5422019Revenue 2021: $602,115Expenses 2021: $493,882Net Income 2021: $108,2332021Revenue 2022: $719,337Expenses 2022: $503,014Net Income 2022: $216,3232022Revenue 2023: $820,000Expenses 2023: $820,000Net Income 2023: $02023Revenue 2024: $593,716Expenses 2024: $0Net Income 2024: $593,7162024

Highlighted filing

2019

Revenue$131,958
Expenses$108,416
Net Income$23,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.0
Gross Receipts
$131,958
Mission and Program Overview

Mission

the PARTI Program is a non-partisan, non-sectarian 501(c)(3), non-profit organization with the primary mission of enhancing youth critical thinking skills.

Youth Development Programs Leadership Development Arts, Cultural Organizations - Multipurpose Financial Literacy and access to 21 Century Career Development

Program Services

DescriptionGrantsExpenses
High Impact We provide our High Impact Program 2 to 3 times a week at participating schools. We target locations that are dealing with high issues of violence, bullying, and poor school morale. We serve 15 to 25 students per school. We measure success every 4 weeks by evaluating grades, attendance, and disciplinary referrals. We monitor the participants community service involvement every 6 months. We know that we are successful if students can improve their grades, stay out of trouble, and become contributors to their school and community. Phase 1: Focuses on character (social-emotional) development. Phase 2: Focuses on life skills and college/career readiness. Phase 3: Focuses on community asset connections and employability preparation.$30,100$40,100
Leadership/Mentorship We connect youth with leadership classes and volunteer opportunities that focus on addressing core youth issues which include increased self-esteem and confidence and increased connections to caring adults. Through partnerships with civic, corporate, and community supporters, we have developed a program that works with young people and addresses three important areas: Business Savvy: Building 21st century career development skills; having the ability to leverage opportunities with integrity and innovation, and learning to make good decisions through meaningful involvement and achieve results. Social Conscience: Valuing the impact an individual and enterprise can have on the community. We provide resources and training to help young people find their voice, take action, and make an impact on vital community issues.$20,000$24,000
Fusion Program The target population is low-income youth and the Fusion Program teaches various forms of performing arts such as Stepping (a form of African Dance), Polynesian Dance, Spoken Word, Hip Hop Dance, etc. The Fusion Program allows them to perform in the community and offers them ways to engage in other artistic and cultural traditions. We provide novice and advance performing groups and avenues for participants to explore Digital Arts, Event and Music Production.$11,098$11,098
Health Participants take part in obstacle courses, running, agility training, interactive football, and conditioning programs. Activities are competitive and introduce teambuilding concepts utilizing Character Counts evidence-based model and Sparks education evidence based model. Participants also have the opportunity to join in additional physical fitness activities$2,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris BoydBoard Chair-$0--
Edward MoTreasurer-$0--
Traci OwensSecretary-$0--
Cindy RobinsMember-$0--
Thomas SilvasMember-$0--
Deana KitajimaMember-$0--
Filing and Contact Details

Filer

Filer Name
Positive Alternative Recreation Teambuilding Impacting Program
EIN
76-0832431
Phone
4085614664
Address
2576 Gumdrop Dr, San Jose, CA 95148

Signing Officer

Name
Winston Ashby
Title
Executive Director
Phone
4085614664
Signed
2020-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Positive Alternative Recreation Teambuilding Impact
Address
2576 Gumdrop Dr 2576 Gumdrop Dr, San Jose, CA 95148
Preparer
Winston Ashby
Phone
4085614664
Supplemental Narrative

Additional Explanations

Part II, Line 26

Liabilities includes: Contracted Services Facilities $6,000 Communication $6,000 Program Rental space Program Costs Rentals

Part I, Line 16

Program Cost High Impact, Fusion, Leadership and Health $85,198

Part III, Line 31

Health Participants take part in obstacle courses, running, agility training, interactive football, and conditioning programs. Activities are competitive and introduce teambuilding concepts utilizing Character Counts evidence-based model and Sparks education evidence based model. Participants also have the opportunity to join in additional physical fitness activities

Raw XML Appendix260 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Winston Ashby
IRS990EZ/BooksInCareOfDetail/PhoneNum04085614664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02576 Gumdrop Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095148
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0131958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt060
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt140
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt240
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt340
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt10
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt20
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt30
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0Winston Ashby
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm1William Wheat
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm2Christian Hampton
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm3Alicia Ross
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0Executive Director
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt1Program Director
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt2Program Coordinator
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt3Program Coordinator
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Christina Romero
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt08000
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Event/Project Planning
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0708 Charcot Ave CA 95131
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0San Jose
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd095131
IRS990EZ/ContributionsGiftsGrantsEtcAmt0131958
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0131958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0131958
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024373
IRS990EZ/OccupancyRentUtltsAndMaintAmt011100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Boyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Edward Mo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Traci Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cindy Robins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Silvas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Deana Kitajima
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt085198
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth Development Programs Leadership Development Arts, Cultural Organizations - Multipurpose Financial Literacy and access to 21 Century Career Development
IRS990EZ/PrintingPublicationsPostageAmt01570
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0High Impact We provide our High Impact Program 2 to 3 times a week at participating schools. We target locations that are dealing with high issues of violence, bullying, and poor school morale. We serve 15 to 25 students per school. We measure success every 4 weeks by evaluating grades, attendance, and disciplinary referrals. We monitor the participants community service involvement every 6 months. We know that we are successful if students can improve their grades, stay out of trouble, and become contributors to their school and community. Phase 1: Focuses on character (social-emotional) development. Phase 2: Focuses on life skills and college/career readiness. Phase 3: Focuses on community asset connections and employability preparation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Leadership/Mentorship We connect youth with leadership classes and volunteer opportunities that focus on addressing core youth issues which include increased self-esteem and confidence and increased connections to caring adults. Through partnerships with civic, corporate, and community supporters, we have developed a program that works with young people and addresses three important areas: Business Savvy: Building 21st century career development skills; having the ability to leverage opportunities with integrity and innovation, and learning to make good decisions through meaningful involvement and achieve results. Social Conscience: Valuing the impact an individual and enterprise can have on the community. We provide resources and training to help young people find their voice, take action, and make an impact on vital community issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Fusion Program The target population is low-income youth and the Fusion Program teaches various forms of performing arts such as Stepping (a form of African Dance), Polynesian Dance, Spoken Word, Hip Hop Dance, etc. The Fusion Program allows them to perform in the community and offers them ways to engage in other artistic and cultural traditions. We provide novice and advance performing groups and avenues for participants to explore Digital Arts, Event and Music Production.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Health Participants take part in obstacle courses, running, agility training, interactive football, and conditioning programs. Activities are competitive and introduce teambuilding concepts utilizing Character Counts evidence-based model and Sparks education evidence based model. Participants also have the opportunity to join in additional physical fitness activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211098
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211098
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01144
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107585
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108416
IRS990EZ/TotalProgramServiceExpensesAmt085198
IRS990EZ/TotalRevenueAmt0131958
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.partiprogram.com
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II, line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0131958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.0
IRS990ScheduleA/PublicSupportPY170Pct00.0
IRS990ScheduleA/PublicSupportTotal170Amt0453507
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0131958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453507
IRS990ScheduleA/TotalSupportAmt0453507
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Liabilities includes: Contracted Services Facilities $6,000 Communication $6,000 Program Rental space Program Costs Rentals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Cost High Impact, Fusion, Leadership and Health $85,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Health Participants take part in obstacle courses, running, agility training, interactive football, and conditioning programs. Activities are competitive and introduce teambuilding concepts utilizing Character Counts evidence-based model and Sparks education evidence based model. Participants also have the opportunity to join in additional physical fitness activities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winston Ashby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04085614664
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Positive Alternative Recreation Teambuilding Impacting Program
ReturnHeader/Filer/BusinessNameControlTxt0POSI
ReturnHeader/Filer/EIN0760832431
ReturnHeader/Filer/PhoneNum04085614664
ReturnHeader/Filer/USAddress/AddressLine1Txt02576 Gumdrop Dr
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Positive Alternative Recreation Teambuilding Impact
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02576 Gumdrop Dr 2576 Gumdrop Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095148
ReturnHeader/PreparerPersonGrp/PhoneNum04085614664
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Winston Ashby
ReturnHeader/ReturnTs02020-04-01T08:43:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$2.06$0.00$5.94$0.00$5.94
2023Summary only. Only limited summary data is available for this year.$1.00$1.00$0.00$8.20$8.20$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.90$0.27$7.19$5.03$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.90$0.38$6.02$4.94$1.08
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.08$0.24$1.32$1.08$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.70$0.62$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.21$1.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.72$0.59$0.13
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$1.42$1.43$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.07$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.61$0.67$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.81$0.76$0.06
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.76$0.81$0.05