Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 81-3541206 • 501(c)3 • Half Moon Bay, CA
Profile
WE BUILD CONFIDENCE.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$100,737
Down $6,904 (-6.4%) from 2024
Liabilities
Up$5,308
Up $5,032 (+1823%) from 2024
Net Assets
Down$95,429
Down $11,936 (-11%) from 2024
Revenue
Up$338,848
Up $7,691 (+2.3%) from 2024
Expenses
Up$350,304
Up $20,257 (+6.1%) from 2024
Net Income
Down-$11,456
Down $12,566 (-1132%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide academic support to traditional and non-traditional students.
WE BUILD CONFIDENCE.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,338 | $65,152 | ▲ $12,814 |
| Savings and Temporary Cash Investments | $17,047 | $17,049 | ▲ $2 |
| Accounts Receivable | $27,924 | $8,536 | ▼ $19,388 |
| Total Assets | $107,641 | $100,737 | ▼ $6,904 |
| Other Assets Total | $10,332 | $10,000 | ▼ $332 |
| Liabilities | |||
| Other Liabilities | $276 | $5,308 | ▲ $5,032 |
| Total Liabilities | $276 | $5,308 | ▲ $5,032 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $107,365 | $95,429 | ▼ $11,936 |
| Total Net Assets Fund Balance | $107,365 | $95,429 | ▼ $11,936 |
| Total Liabilities and Net Assets / Fund Balance | $107,641 | $100,737 | ▼ $6,904 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $10,099 | $10,099 |
| Equipment | - | $3,648 | $3,648 |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jamie Weintraub | Executive Di | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Steve Wilson | President |
| Arancha Casal- Jouaux | Board Member |
| Jennifer Islander | Secretary |
| Kelly Bernard | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $202,937 |
| Salaries, Compensation, and Employee Benefits | $126,531 |
| Grants and Similar Amounts Paid | $20,836 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $85,358 | - | - | $85,358 |
| Occupancy | $83,891 | - | - | $83,891 |
| Other Salaries and Wages | $75,326 | - | - | $75,326 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | - | - | $36,000 |
| Grants to Domestic Individuals | $20,836 | - | - | $20,836 |
| Payroll Taxes | $12,251 | - | - | $12,251 |
| Insurance | - | $4,941 | - | $4,941 |
| Fees for Services Accounting | - | $3,270 | - | $3,270 |
| Other Employee Benefits | $2,954 | - | - | $2,954 |
| Fees for Services Legal | - | $2,600 | - | $2,600 |
| All Other Expenses | $1,071 | $1,310 | - | $2,381 |
| Advertising | $1,220 | - | - | $1,220 |
| Other Expenses | $1,193 | - | - | $1,193 |
| Office Expenses | - | $941 | - | $941 |
| Total Functional Expenses | $337,242 | $13,062 | $0 | $350,304 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,542 |
| Fundraising Direct Expenses | $4,412 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $5,308 |
“A draft of the 990 is provded to all board members for review.”
“Governing documents are made available to the public upon request.”
“Director jamie weintraub is a non-voting member of the executive board.”
“Teacher / coach / independent 85,358 0 0”
“Prior yr accounts receivable adj -480”
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/AccountsReceivableGrp/BOYAmt | 0 | 27924 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8536 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE BUILD CONFIDENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1220 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1220 |
| IRS990/AllOtherContributionsAmt | 0 | 12456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2381 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY RISK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6504404725 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 STONE PINE ROAD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALF MOON BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 65152 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20836 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 202937 |
| IRS990/CYOtherRevenueAmt | 0 | 5130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321260 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126531 |
| IRS990/CYTotalExpensesAmt | 0 | 350304 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR PROGRAMS HELP STUDENTS TRANSITION BACK TO PUBLIC AND PRIVATE SCHOOL AS WELL AS PREPARE STUDENTS FOR COLLEAGE. WE ARE WASC (WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES) CERTIFIED AND COACHED OVER 120 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 337242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3270 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85358 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | JAMIE WEINTRAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER ISLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARANCHA CASAL- JOUAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4412 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9542 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 20836 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20836 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20836 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 343260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4941 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13747 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13747 |
| 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 | WE BUILD CONFIDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 107365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 95429 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95429 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83891 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 941 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10332 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -480 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2954 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | SOFTWARE SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | QBO/PAYPAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION DISCOUNTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6335 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1193 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 276 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5308 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75326 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75326 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12251 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMIE WEINTRAUB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COACHING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202498 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 118762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 118762 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7624 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 175989 |
| IRS990/PYOtherRevenueAmt | 0 | 8119 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306077 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146434 |
| IRS990/PYTotalExpensesAmt | 0 | 330047 |
| IRS990/PYTotalRevenueAmt | 0 | 331157 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11456 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 321260 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 17047 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17049 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3648 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10099 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5308 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5308 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES A HANDBOOK PROVIDED TO EACH PROSPECTIVE FAMILY. THE HANDBOOK COVERS THE SCHOOL'S NON- DISCRIMINATORY POLICY AND ALSO INCLUDES THE SAN MATEO COUNTY OFFICE OF EDUCATION NOTICE OF NON-DISCRIMINATION. EVERY ENROLLING FAMILY MUST SIGN AN ACKNOWLEDGEMENT OF RECEIPT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20836 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | CASH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT OF THE 990 IS PROVDED TO ALL BOARD MEMBERS FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTOR JAMIE WEINTRAUB IS A NON-VOTING MEMBER OF THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TEACHER / COACH / INDEPENDENT 85,358 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YR ACCOUNTS RECEIVABLE ADJ -480 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 107641 |
| IRS990/TotalAssetsEOYAmt | 0 | 100737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 107641 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 100737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12456 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337242 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350304 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 276 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5308 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 276 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5308 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 107365 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 95429 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337242 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 321260 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321260 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338848 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 107641 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 100737 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 780 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | HALF MOON BAY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94019 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MAINSTREETSCHOLARS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMIE WEINTRAUB |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6504404725 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAIN STREET SCHOLARS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 813541206 |
| ReturnHeader/Filer/PhoneNum | 0 | 6507875524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 780 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALF MOON BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94019 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823120630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COASTSIDE TAX CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 CABRILLO HWY S STE 105D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HALF MOON BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6507135089 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY CHONG |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T16:16:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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