Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 77-0324453 • 501(c)3 • Reedley, CA
Profile
Providing enrichment opportunities involving reedley community children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$3,506,619
Down $497,830 (-12%) from 2023
Liabilities
Down$1,198,513
Down $542,841 (-31%) from 2023
Net Assets
Up$2,308,106
Up $45,011 (+2.0%) from 2023
Revenue
Up$13,436,130
Up $2,358,980 (+21%) from 2023
Expenses
Up$13,028,295
Up $2,643,981 (+25%) from 2023
Net Income
Down$407,835
Down $285,001 (-41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Providing enrichment opportunities involving reedley community children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,693,844 | $2,411,498 | ▼ $282,346 |
| Accounts Receivable | $1,046,391 | $733,522 | ▼ $312,869 |
| Land, Buildings, and Equipment, Net | $190,805 | $327,397 | ▲ $136,592 |
| Prepaid Expenses and Deferred Charges | $2,325 | $0 | ▼ $2,325 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $4,004,449 | $3,506,619 | ▼ $497,830 |
| Other Assets Total | $71,084 | $34,202 | ▼ $36,882 |
| Liabilities | |||
| Other Liabilities | $718,931 | $622,562 | ▼ $96,369 |
| Accounts Payable and Accrued Expenses | $1,022,423 | $575,951 | ▼ $446,472 |
| Total Liabilities | $1,741,354 | $1,198,513 | ▼ $542,841 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,263,095 | $2,308,106 | ▲ $45,011 |
| Total Net Assets Fund Balance | $2,263,095 | $2,308,106 | ▲ $45,011 |
| Total Liabilities and Net Assets / Fund Balance | $4,004,449 | $3,506,619 | ▼ $497,830 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $188,060 | $67,856 | $255,916 |
| Leasehold Improvements | $103,999 | $12,068 | $116,067 |
| Buildings | - | $50,000 | $50,000 |
| Land | $30,000 | - | $30,000 |
| Other Land Buildings | $5,338 | $3,434 | $8,772 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Don Reimer | CEO | $204,018 | $14,475 | $218,493 |
| Name | Title |
|---|---|
| Miguel Rodriguez | Chairman |
| Marc Ediger | Vice Chair |
| Gordon Wiebe | Secretary |
| Erlan Zuniga | Treasurer/CFO |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adventure Education Solutions | Education Development | 12137 East Cortland Ave, Sanger, CA 93657 | - |
| African Drum Interactive LLC | Education Development | 5609 W LOS ALTOS, Fresno, CA 93722 | - |
| Cano Bros Boxing | Education Development | 6083 N FIGARDEN DR 635, Fresno, CA 93722 | - |
| Innoved INC | Education Development | 7135 N CHESTNUT AVE STE 102, Fresno, CA 93720 | - |
| Quiq Labs | Education Development | 8839 N CEDAR AVE 26, Fresno, CA 93720 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,985,963 |
| Other Expenses | $4,036,107 |
| Grants and Similar Amounts Paid | $6,225 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,013,283 | $779,253 | - | $7,792,536 |
| Payroll Taxes | $652,245 | $72,472 | - | $724,717 |
| Current Officers, Directors, Trustees, and Key Employees | $196,644 | $21,849 | - | $218,493 |
| Other Employee Benefits | $187,075 | $20,786 | - | $207,861 |
| All Other Expenses | $97,572 | $62,013 | - | $159,585 |
| Other Expenses | $121,148 | $13,461 | - | $134,609 |
| Insurance | $100,127 | $33,376 | - | $133,503 |
| Conferences and Meetings | $29,021 | $87,063 | - | $116,084 |
| Occupancy | $35,330 | $35,331 | - | $70,661 |
| Pension Plan Contributions | $38,121 | $4,235 | - | $42,356 |
| Advertising | - | $41,164 | - | $41,164 |
| Depreciation Depletion | $20,443 | $20,443 | - | $40,886 |
| Office Expenses | $19,729 | $19,730 | - | $39,459 |
| Fees for Services Legal | - | $27,988 | - | $27,988 |
| Grants to Domestic Individuals | $6,225 | - | - | $6,225 |
| Total Functional Expenses | $10,370,139 | $2,658,156 | $0 | $13,028,295 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $13,028,295 |
| Total Expenses per Audited Statements | $13,028,295 |
| Total Expenses per Form 990 | $13,028,295 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,807 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brick | $11,771 | $11,771 | - | $11,771 |
| Bike | $9,315 | $9,315 | - | $9,315 |
| Total Events | $26,836 | $26,836 | - | $26,836 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $423,930 |
| Vacation Accrual | $84,569 |
| Unearned Revenue | $79,861 |
| Lease Liability | $34,202 |
“Board of directors and coo review form 990 prior to filing”
“Board of directors and ceo annually review potential conflicts of interest.”
“Governing documents and financial statements are made available upon request.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBTI). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the fiscal year.”
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 | 1022423 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 575951 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1046391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 733522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING ENRICHMENT OPPORTUNITIES INVOLVING REEDLEY COMMUNITY CHILDREN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 41164 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 41164 |
| IRS990/AllOtherContributionsAmt | 0 | 24045 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62013 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97572 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Adrian Alvarado |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5594803353 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1592 11th Street Suite E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reedley |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2693844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2411498 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21849 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196644 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218493 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 87063 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29021 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 116084 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 12137 East Cortland Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5609 W LOS ALTOS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 6083 N FIGARDEN DR 635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7135 N CHESTNUT AVE STE 102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8839 N CEDAR AVE 26 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Sanger |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | FRESNO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93657 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93722 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 93720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 93720 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Adventure Education Solutions |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AFRICAN DRUM INTERACTIVE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CANO BROS BOXING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | INNOVED INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | QUIQ LABS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Education Development |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATION DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATION DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATION DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATION DEVELOPMENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24045 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6225 |
| IRS990/CYInvestmentIncomeAmt | 0 | 40384 |
| IRS990/CYOtherExpensesAmt | 0 | 4036107 |
| IRS990/CYOtherRevenueAmt | 0 | 53659 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13318042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 407835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8985963 |
| IRS990/CYTotalExpensesAmt | 0 | 13028295 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13436130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20443 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40886 |
| IRS990/Desc | 0 | AFTER SCHOOL EDUCATION PROVIDES SERVICES FOR SEVERAL AFTER SHOOL PROGRAMS INCLUDING ACADEMIC ENHANCEMENT AND ENRICHMENT PROGRAMS IN PERFORMING ARTS, ATHLETICS, COMMUNITY SERVICE AND PERSONAL GROWTH AND DEVELOPMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 592 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10370139 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27988 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27988 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Reimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gordon Wiebe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Erlan Zuniga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Miguel Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marc Ediger |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 204018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27807 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 6225 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 6225 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 13436130 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33376 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133503 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40384 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 40384 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 133358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190805 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 460755 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING ENRICHMENT OPPORTUNITIES INVOLVING REEDLEY COMMUNITY CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2263095 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2308106 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27807 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 20316 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20316 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2263095 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2308106 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35330 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70661 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39459 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 71084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20786 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 187075 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207861 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1418992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13461 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1164748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 688428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 121148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1418992 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1164748 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 688428 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 134609 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 718931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 622562 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5536 |
| IRS990/OtherRevenueTotalAmt | 0 | 5536 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 779253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7013283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7792536 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 652245 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 724717 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38121 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42356 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2325 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Miguel Rodriguez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -362824 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13318042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13318042 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39103 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8251 |
| IRS990/PYInvestmentIncomeAmt | 0 | 183 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2868338 |
| IRS990/PYOtherRevenueAmt | 0 | 23016 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11014848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 692836 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7507725 |
| IRS990/PYTotalExpensesAmt | 0 | 10384314 |
| IRS990/PYTotalRevenueAmt | 0 | 11077150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 407835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20316 |
| 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/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13369894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11072294 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6289472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4407432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3369553 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38508645 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 40384 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1163 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 42019 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20316 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13900 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61441 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 40384 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1163 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 42019 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5536 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2198 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9441 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24854 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7873 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 49902 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 38570086 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13390210 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11074769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6303372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4420082 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3381653 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38570086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13436130 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11077150 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6312940 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4446099 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3389688 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38662007 |
| 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 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 188060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 67856 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 255916 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 13028295 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 103999 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 116067 |
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