Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 82-4875385 • 501(c)3 • Whittier, CA
Profile
The Organizations mission is to help low income families to develope a sense of self worth by providing education in the areas of technology. Teach them correct parenting with language developement and Steam.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$0
Down $69,587 (-100%) from 2024
Liabilities
Flat$0
Flat from 2024
Net Assets
Down$0
Down $69,587 (-100%) from 2024
Revenue
Down$82,434
Down $31,256 (-27%) from 2024
Expenses
Down$86,850
Down $197,622 (-69%) from 2024
Net Income
Up-$4,416
Up $166,366 (+97%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The Organizations mission is to help low income families to develope a sense of self worth by providing education in the areas of technology. Teach them correct parenting with language developement and Steam.
Provide Education to low income families. Areas of Technology, Parenting, Language developement and Steam.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $2,789 | $2,789 |
| Other Land Buildings | - | $849 | $849 |
| Name | Title |
|---|---|
| Ana Gutierrez | Bm |
| Steve Sounders | Bm |
| David Marquez | CEO |
| Jenny Marquez | CFO |
| Maria Campos | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $80,371 |
| Other Expenses | $6,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $75,293 |
| Payroll Taxes | - | - | - | $5,078 |
| Fees for Services Accounting | - | - | - | $2,590 |
| Office Expenses | $9,105 | - | - | $2,204 |
| Insurance | - | - | - | $1,530 |
| Fees for Services Legal | - | - | - | $155 |
| Total Functional Expenses | $9,105 | $0 | $0 | $86,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Program Service Expenses 12, Grants and allocations 0, Revenue 0 CHECK STOP PAYMENT”
“Program Service Expenses 30,484, Grants and allocations 0, Revenue 0 CONTRACTOR LABOR”
“Program Service Expenses 805, Grants and allocations 0, Revenue 0 COMPUTER - CHROMEBOOKS”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 DEPOSIT”
“Program Service Expenses 240, Grants and allocations 0, Revenue 0 FOOD ENTERTAIMENT”
“Program Service Expenses 761, Grants and allocations 0, Revenue 0 LIABILITY INSURANCE”
“Program Service Expenses 2,204, Grants and allocations 0, Revenue 0 INTERNET-SPECTRUM”
“Program Service Expenses 136, Grants and allocations 0, Revenue 0 POSTAGE-MAILING”
“Program Service Expenses 28, Grants and allocations 0, Revenue 0 MARKETING FACEBOOK”
“Program Service Expenses 633, Grants and allocations 0, Revenue 0 OFFICE SUPPLIES”
“Program Service Expenses 5, Grants and allocations 0, Revenue 0 SECRETARY OF THE STATE”
“Program Service Expenses 282, Grants and allocations 0, Revenue 0 SEXUAL MOLESTATION INSURANCE”
“Program Service Expenses 119, Grants and allocations 0, Revenue 0 SOFTWARE SUBSCRIPTION”
“Program Service Expenses 936, Grants and allocations 0, Revenue 0 SOFTWARE SUBSCRIPTION GRANTEWATCH”
“Program Service Expenses 336, Grants and allocations 0, Revenue 0 VIDEO EDITING FLIKI”
“Program Service Expenses 84, Grants and allocations 0, Revenue 0 SOFTWARE SUBSCRIPTION”
“Program Service Expenses 3,284, Grants and allocations 0, Revenue 0 STORAGE FURNITURE AND EQUIPMENT”
“Program Service Expenses 712, Grants and allocations 0, Revenue 0 WEBHOSTING”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 STOP PAYMENT CHECK”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 PIBE GRANT IMPLAMENTATION EXPENSES REIMBURSEMENT”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 INTERNET PROVIDER”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 SUPPLIES AND POSTAGE”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 OFFICE SUPPLIES”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 INSURANCE GENERAL LIABILITY”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 WORKERS COMP INSURANCE”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 ZOOM VIDEO SUBSCRIPTION”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 PEST CONTROL”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 BANK FEES”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROGRAM INCENTIVES”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 VEHICLE REPAIR”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 LEGO ROBOTS-INSTRUCTIONAL MATERIALS”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 OFFICERS SALARIES”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 LEGO ED SPIKE PRIME ROBOTS”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 LEGO ED SPIKE PRIME”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 XTOOL SMOKE PURIFIER”
“Program Service Expenses 0, Grants and allocations 0, Revenue 0 XTOOL M1 ENGRAVER”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide Education to low income families. Areas of Technology, Parenting, Language developement and Steam. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 4992 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNY MARQUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7144949270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22150 WARDHAM AVE SUITE B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWAIIAN GARDENS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6479 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80371 |
| IRS990/CYTotalExpensesAmt | 0 | 86850 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 82434 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | ADP PROCESSING FEES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | PARENT ENGAGEMENT INSTITUTE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 2578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2590 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 155 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/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/Form720FiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | DAVID MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNY MARQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE SOUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 82434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1530 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3638 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organizations mission is to help low income families to develope a sense of self worth by providing education in the areas of technology. Teach them correct parenting with language developement and Steam. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4416 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9105 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2204 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75293 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNY M MARQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEPOSITS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 77442 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADP PAYROLL WAGES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39987 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADP PAYROLL TAXES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 9380 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 171109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -170782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99840 |
| IRS990/PYTotalExpensesAmt | 0 | 284472 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13523 |
| IRS990/PYTotalRevenueAmt | 0 | 113690 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90555 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 403294 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 77442 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 77442 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 403294 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90555 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 403294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 480736 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2789 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2789 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 849 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 12, Grants and allocations 0, Revenue 0 CHECK STOP PAYMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Program Service Expenses 30,484, Grants and allocations 0, Revenue 0 CONTRACTOR LABOR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Program Service Expenses 805, Grants and allocations 0, Revenue 0 COMPUTER - CHROMEBOOKS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 DEPOSIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Program Service Expenses 240, Grants and allocations 0, Revenue 0 FOOD ENTERTAIMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Program Service Expenses 761, Grants and allocations 0, Revenue 0 LIABILITY INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Program Service Expenses 2,204, Grants and allocations 0, Revenue 0 INTERNET-SPECTRUM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Program Service Expenses 136, Grants and allocations 0, Revenue 0 POSTAGE-MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Service Expenses 28, Grants and allocations 0, Revenue 0 MARKETING FACEBOOK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Program Service Expenses 633, Grants and allocations 0, Revenue 0 OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Program Service Expenses 5, Grants and allocations 0, Revenue 0 SECRETARY OF THE STATE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program Service Expenses 282, Grants and allocations 0, Revenue 0 SEXUAL MOLESTATION INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Program Service Expenses 119, Grants and allocations 0, Revenue 0 SOFTWARE SUBSCRIPTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Program Service Expenses 936, Grants and allocations 0, Revenue 0 SOFTWARE SUBSCRIPTION GRANTEWATCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Program Service Expenses 336, Grants and allocations 0, Revenue 0 VIDEO EDITING FLIKI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Program Service Expenses 84, Grants and allocations 0, Revenue 0 SOFTWARE SUBSCRIPTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Program Service Expenses 3,284, Grants and allocations 0, Revenue 0 STORAGE FURNITURE AND EQUIPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Program Service Expenses 712, Grants and allocations 0, Revenue 0 WEBHOSTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 STOP PAYMENT CHECK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 PIBE GRANT IMPLAMENTATION EXPENSES REIMBURSEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 INTERNET PROVIDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 SUPPLIES AND POSTAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 INSURANCE GENERAL LIABILITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 WORKERS COMP INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 ZOOM VIDEO SUBSCRIPTION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 PEST CONTROL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 BANK FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 PROGRAM INCENTIVES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 VEHICLE REPAIR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 LEGO ROBOTS-INSTRUCTIONAL MATERIALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 OFFICERS SALARIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 LEGO ED SPIKE PRIME ROBOTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 LEGO ED SPIKE PRIME |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 XTOOL SMOKE PURIFIER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Program Service Expenses 0, Grants and allocations 0, Revenue 0 XTOOL M1 ENGRAVER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990, Part III, Line 4d |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
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| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN LUNA |
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| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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