Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 81-2850515 • 501(c)3 • Downey, CA
Profile
To provide students in the downey unified school district with resources and opportunities to be successful individuals supplementing arts education, college preparation, and health and fitness programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,904,597
Up $335,312 (+21%) from 2023
Liabilities
Down$1,405,056
Down $105,049 (-7.0%) from 2023
Net Assets
Up$499,541
Up $440,361 (+744%) from 2023
Revenue
Up$9,801,095
Up $1,169,841 (+14%) from 2023
Expenses
Up$9,484,450
Up $641,246 (+7.3%) from 2023
Net Income
Up$316,645
Up $528,595 (+249%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide students in the downey unified school district with resources and opportunities to be successful individuals, supplementing arts education, college preparation, and health and fitness programs.
Empowering students by providing equitable, affordable, and accessible entrichment programs that expand their interests, talents, confidence, and independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,138,706 | $1,011,414 | ▼ $127,292 |
| Cash and Non-Interest-Bearing Accounts | $190,929 | $523,835 | ▲ $332,906 |
| Prepaid Expenses and Deferred Charges | $7,967 | $239,715 | ▲ $231,748 |
| Total Assets | $1,569,285 | $1,904,597 | ▲ $335,312 |
| Other Assets Total | $231,683 | $129,633 | ▼ $102,050 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $729,840 | $762,969 | ▲ $33,129 |
| Mortgage Notes Payable Secured by Investment Property | $490,153 | $487,734 | ▼ $2,419 |
| Other Liabilities | $224,486 | $122,897 | ▼ $101,589 |
| Unsecured Notes Loans Payable | $12,528 | $16,387 | ▲ $3,859 |
| Deferred Revenue | $53,098 | $15,069 | ▼ $38,029 |
| Total Liabilities | $1,510,105 | $1,405,056 | ▼ $105,049 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $59,180 | $499,541 | ▲ $440,361 |
| Total Net Assets Fund Balance | $59,180 | $499,541 | ▲ $440,361 |
| Total Liabilities and Net Assets / Fund Balance | $1,569,285 | $1,904,597 | ▲ $335,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $9,916 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Tetangco-Bartolone | Executive Director | FT | $180,625 | $180,625 |
| Laura Hurtado | Programs Director | FT | $160,819 | $160,819 |
| Name | Title |
|---|---|
| Matthew Knox | President |
| Gavril Gabriel | Vice President |
| Elizabeth Gomez | Board Member |
| Ozzie Macedo | Board Member |
| Vijay Patel | Board Member |
| Kaye Quintero | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,513,986 |
| Other Expenses | $3,970,464 |
| Total Fundraising Expense | $44,070 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,172,242 | - | - | $5,172,242 |
| Fees for Services Other | $2,844,082 | $17,356 | - | $2,861,438 |
| Office Expenses | $604,222 | - | - | $604,222 |
| Current Officers, Directors, Trustees, and Key Employees | $238,081 | $103,663 | - | $341,744 |
| Occupancy | - | $100,071 | $10,000 | $110,071 |
| Insurance | $661 | $88,416 | - | $89,077 |
| All Other Expenses | $12,767 | $7,408 | $645 | $20,820 |
| Other Expenses | $1,314 | $16,753 | $33,425 | $18,067 |
| Interest | - | $13,968 | - | $13,968 |
| Fees for Services Legal | - | $9,370 | - | $9,370 |
| Advertising | - | $831 | - | $831 |
| Total Functional Expenses | $9,010,383 | $429,997 | $44,070 | $9,484,450 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,484,493 |
| Total Expenses per Audited Statements | $9,484,493 |
| Total Expenses per Form 990 | $9,484,493 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| VIP Experien | $166,096 | $166,096 | - | $166,096 |
| Total Events | $166,096 | $166,096 | - | $166,096 |
| Liability | Amount |
|---|---|
| Operating Lease Liab - Current | $107,809 |
| Operating Lease Liab - Non Current | $15,088 |
“Form 990 is reviewed prior to its sumission to the IRS. Approval of sumnission to the Irs is documented in Board Meeting Minutes.”
“Guidestar.org”
“No documents are made available to the public”
“Outside Services 2,844,082 17,356 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 729840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 762969 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1138706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1011414 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Empowering students by providing equitable, affordable, and accessible entrichment programs that expand their interests, talents, confidence, and independence. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 831 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 831 |
| IRS990/AllOtherContributionsAmt | 0 | 6207 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 645 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7408 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12767 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20820 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kaye Quintero |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5624192244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8077 Florence Avenue Ste 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Downey |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 523835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103663 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238081 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 341744 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 166096 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9480509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3970464 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 320586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316645 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5513986 |
| IRS990/CYTotalExpensesAmt | 0 | 9484450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9801095 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 53098 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15069 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Enrichment Programs: Providing before and after-school enrichment programs for Downey Unified School Districts TK-8th Grade Students. DFEOs Access Programs provide academically enriching, health-conscious, and safe environment, dedicated to developing youth voice and leadership, active and engaged learinging opportunities, and enhancing social-emotional growth of program participants. The goal of the foundation is to expand on its mission, with the ultimate goal of prparing students for success. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 334 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9010383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9370 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9370 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2844082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2861438 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Sheila Tetangco-Bartolone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Laura Hurtado |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ozzie Macedo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Elizabeth Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Vijay Patel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Matthew Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kaye Quintero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gavril Gabriel |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 160819 |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Programs Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 166096 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 9308206 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9801095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 88416 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 89077 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13968 |
| IRS990/InterestGrp/TotalAmt | 0 | 13968 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | Empowering students by providing equitable, affordable, and accessible entrichment programs that expand their interests, talents, confidence, and independence. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 490153 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 487734 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 59180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 499541 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 59180 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 499541 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100071 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110071 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 604222 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 604222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 231683 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 129633 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Office Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Event Catering |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 67 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16753 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101597 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 224486 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122897 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5172242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5172242 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 239715 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 123716 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educ Enrichment Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Music and Arts Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Fixed Activity Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 320112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8293178 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 4398670 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 338076 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -224145 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4444534 |
| IRS990/PYTotalExpensesAmt | 0 | 8855399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12195 |
| IRS990/PYTotalRevenueAmt | 0 | 8631254 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316645 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 320112 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9480509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6355467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1283661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17213702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 320586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 338076 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 859861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 342740 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1966161 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19179863 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9801095 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6693543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2143522 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 359386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19179863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9801095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6693543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2143522 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182317 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 359386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19179863 |
| 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/ExpensesSubtotalAmt | 0 | 9484493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 119717 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9916 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of Use - Operating Lease net |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 107809 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15088 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liab - Current |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating Lease Liab - Non Current |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9801095 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 129633 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9484493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 122897 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9801095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9801095 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9484493 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VIP Experien |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 166096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 166096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 166096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 166096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 166096 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 180625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 160819 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Sheila Tetangco-Bartolone |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Laura Hurtado |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Programs Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 180625 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 160819 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed prior to its sumission to the IRS. Approval of sumnission to the Irs is documented in Board Meeting Minutes. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Guidestar.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents are made available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outside Services 2,844,082 17,356 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1569285 |
| IRS990/TotalAssetsEOYAmt | 0 | 1904597 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1569285 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1904597 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 9480509 |
| IRS990/TotalEmployeeCnt | 0 | 334 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44070 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 429997 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9010383 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9484450 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1510105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1405056 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1510105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1405056 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 59180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 499541 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9010383 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 320586 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 341444 |
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