Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 82-1607955 • 501(c)3 • Corona Del Mar, CA
Profile
The organization offers play-based educational programs for children from birth to age 5 along with their parents & other caregivers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 32.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$50,077
Down $132,487 (-73%) from 2022
Liabilities
Down$47,695
Down $1,813 (-3.7%) from 2022
Net Assets
Down$2,382
Down $130,674 (-98%) from 2022
Revenue
Down$114,034
Down $266,781 (-70%) from 2022
Expenses
Down$193,944
Down $226,835 (-54%) from 2022
Net Income
Down-$79,910
Down $39,946 (-100%) from 2022
Most recent year
2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.
The organization offers play-based educational programs for children from birth to age 5 along with their parents & other caregivers.
Offer playbased educational programs for children from birth to age 5 along with their parents other caregivers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $142,601 | $194,480 | ▲ $51,879 |
| Accounts Receivable | $6,923 | $26,950 | ▲ $20,027 |
| Prepaid Expenses and Deferred Charges | - | $1,500 | - |
| Savings and Temporary Cash Investments | $140 | - | - |
| Inventories for Sale or Use | - | $140 | - |
| Total Assets | $149,664 | $223,070 | ▲ $73,406 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $75,404 | $47,695 | ▼ $27,709 |
| Other Liabilities | $12,335 | $2,355 | ▼ $9,980 |
| Total Liabilities | $87,739 | $50,050 | ▼ $37,689 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $61,925 | $173,020 | ▲ $111,095 |
| Total Net Assets Fund Balance | $61,925 | $173,020 | ▲ $111,095 |
| Total Liabilities and Net Assets / Fund Balance | $149,664 | $223,070 | ▲ $73,406 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christina Sbarra | President | FT | $77,917 | $77,917 |
| Name | Title |
|---|---|
| Kathy Kipp | Secretary |
| Renee Dellar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,337 |
| Other Expenses | $184,960 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $146,650 | - | - | $146,650 |
| Occupancy | $97,400 | $602 | - | $98,002 |
| Current Officers, Directors, Trustees, and Key Employees | $77,917 | - | - | $77,917 |
| Travel | $9,247 | $12,379 | - | $21,626 |
| Fees for Services Other | $17,988 | - | - | $17,988 |
| Payroll Taxes | $17,179 | - | - | $17,179 |
| All Other Expenses | $7,670 | - | - | $7,670 |
| Other Employee Benefits | $7,591 | - | - | $7,591 |
| Insurance | $3,057 | $2,131 | - | $5,188 |
| Office Expenses | $1,358 | $3,242 | - | $4,600 |
| Advertising | $1,624 | $556 | - | $2,180 |
| Interest | $170 | $550 | - | $720 |
| Other Expenses | $97 | $798 | - | $97 |
| Total Functional Expenses | $410,066 | $24,231 | $0 | $434,297 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| American Express Credit Card | $2,355 |
“Form 990 is emailed to all board members.”
“All documents are available on request and will be provided”
“if a request is submitted via email.”
“In prior years, the 990 was prepared on the accrual basis. However,”
“the return was incorrectly marked as cash basis.”
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 | 6923 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Offer playbased educational programs for children from birth to age 5 along with their parents other caregivers |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2180 |
| IRS990/AllOtherContributionsAmt | 0 | 126234 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7670 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTINA SBARRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492267033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 Heliotrope Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Corona Del Mar |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92625 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 142601 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 194480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77917 |
| 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 | 194244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 184960 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 351148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 111095 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249337 |
| IRS990/CYTotalExpensesAmt | 0 | 434297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 545392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Provided educational programs to approximately 50 individuals annually. Also offer educational events such as lecture and workshops related to parenting young children, serving approximately 75 individuals annually. |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 410066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17988 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.000 |
| 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/PersonNm | 0 | CHRISTINA SBARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY KIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENEE DELLAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 68010 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 545392 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3057 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5188 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 170 |
| IRS990/InterestGrp/TotalAmt | 0 | 720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The organization offers play-based educational programs for children from birth to age 5 along with their parents & other caregivers. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 61925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173020 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 61925 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 173020 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3242 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1358 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7591 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7591 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank & Merchant Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & Materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals & Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2961 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1012 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3873 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12335 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 146650 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 146650 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17179 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA SBARRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351148 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 351148 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 92319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 120574 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 197478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 175037 |
| IRS990/PYTotalExpensesAmt | 0 | 295611 |
| IRS990/PYTotalRevenueAmt | 0 | 289797 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 111095 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 331120 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 169024 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18170 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 332136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 335121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 197478 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117487 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 21125 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 731634 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1063770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 504145 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 289797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 167525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78593 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1063770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 504145 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 289797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 167525 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 78593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23710 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1063770 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2355 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | American Express Credit Card |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2355 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is emailed to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents are available on request and will be provided |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | if a request is submitted via email. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | In prior years, the 990 was prepared on the accrual basis. However, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | the return was incorrectly marked as cash basis. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part XII Line 1 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 149664 |
| IRS990/TotalAssetsEOYAmt | 0 | 223070 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 149664 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 223070 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 194244 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24231 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 410066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 87739 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 87739 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 61925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173020 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 410066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 351148 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77917 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 351148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 545392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 149664 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 223070 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12379 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9247 |
| IRS990/TravelGrp/TotalAmt | 0 | 21626 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 75404 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 47695 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 611 Heliotrope Avenue |
| IRS990/USAddress/CityNm | 0 | Corona Del Mar |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92625 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | www.seastarvillage.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINA SBARRA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9492267033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Sea Star Village |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEAS |
| ReturnHeader/Filer/EIN | 0 | 821607955 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Christina Sbarra |
| ReturnHeader/Filer/PhoneNum | 0 | 9492267033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 611 Heliotrope Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Corona Del Mar |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92625 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813036260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sheila Watts CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 874 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENBRIER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 720589197 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5016137530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHEILA WATTS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-21T09:22:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTINA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SBARRA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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