Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 85-0159171 • 501(c)3 • Carlsbad, NM
Profile
Youth education and career development that enables youth to become proficient in basic educational disciplines.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$906,461
Down $421,775 (-32%) from 2023
Liabilities
Down$65,670
Down $29,462 (-31%) from 2023
Net Assets
Down$840,791
Down $392,313 (-32%) from 2023
Revenue
Up$1,304,604
Up $188,007 (+17%) from 2023
Expenses
Up$1,585,831
Up $355,336 (+29%) from 2023
Net Income
Down-$281,227
Down $167,329 (-147%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To assure and enchance the quality of life of boys and girls as participating members of a richly diverse urban youth, boys and girls clubs help youth to help themselves realize their potential for growth and development.
Youth education and career development that enables youth to become proficient in basic educational disciplines.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $713,432 | $617,853 | ▼ $95,579 |
| Cash and Non-Interest-Bearing Accounts | $509,832 | $202,845 | ▼ $306,987 |
| Pledges and Grants Receivable | - | $46,022 | - |
| Savings and Temporary Cash Investments | - | $36,684 | - |
| Inventories for Sale or Use | $3,057 | $3,057 | → $0 |
| Total Assets | $1,226,321 | $906,461 | ▼ $319,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $36,720 | $52,003 | ▲ $15,283 |
| Other Liabilities | - | $13,667 | - |
| Total Liabilities | $36,720 | $65,670 | ▲ $28,950 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,176,091 | $840,791 | ▼ $335,300 |
| Net Assets With Donor Restrictions | $13,510 | - | - |
| Total Net Assets Fund Balance | $1,189,601 | $840,791 | ▼ $348,810 |
| Total Liabilities and Net Assets / Fund Balance | $1,226,321 | $906,461 | ▼ $319,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $602,663 | $1,411,895 | $2,014,558 |
| Land | $15,190 | - | $15,190 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Martinez | Executive Di | FT | $96,122 | $96,122 |
| Name | Title |
|---|---|
| Caleb Cunningham | President |
| Adrian Rodriguez | Director |
| Crystal Montoya | Director |
| Daniel Veloz | Director |
| Gerry Washburn | Director |
| Jason Shirley | Director |
| Lance Moore | Director |
| Maria Quintana | Director |
| Nathaniel Banks | Director |
| Pradip Aryal | Director |
| Renee Madrid | Director |
| Susan Crockett | Director |
| Therese Rodriguez | Director |
| Diane Joope | 1st Vice Pre |
| Nathan Sebesta | Secretary /t |
| Line Item | Amount |
|---|---|
| Other Expenses | $858,272 |
| Salaries, Compensation, and Employee Benefits | $727,559 |
| Total Fundraising Expense | $189,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,272 | $15,000 | $3,237 | $594,509 |
| Fees for Services Other | $10,510 | $657 | $157,194 | $168,361 |
| Office Expenses | $133,988 | $16,465 | $2,871 | $153,324 |
| Fees for Services Accounting | $52,317 | $61,832 | - | $114,149 |
| Occupancy | $103,171 | - | - | $103,171 |
| Current Officers, Directors, Trustees, and Key Employees | $9,613 | $67,285 | $19,224 | $96,122 |
| Insurance | $43,902 | $4,475 | $6,168 | $54,545 |
| All Other Expenses | $11,994 | $24,479 | - | $36,473 |
| Information Technology | $7,645 | $27,876 | - | $35,521 |
| Travel | $19,983 | $6,741 | - | $26,724 |
| Other Employee Benefits | $17,634 | $4,370 | - | $22,004 |
| Payroll Taxes | $12,214 | $2,650 | $60 | $14,924 |
| Other Expenses | $7,098 | $9,559 | - | $7,098 |
| Advertising | $5,101 | - | - | $5,101 |
| Conferences and Meetings | $4,470 | - | - | $4,470 |
| Royalties | - | - | $725 | $725 |
| Total Functional Expenses | $1,154,037 | $242,315 | $189,479 | $1,585,831 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $242,105 |
| Gaming Gross Income | $46,895 |
| Gaming Direct Expenses | $43,236 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $254,105 | $242,105 | - | $242,105 |
| Total Events | $254,105 | $242,105 | - | $242,105 |
| Liability | Amount |
|---|---|
| Other Liability | $13,667 |
“No review was or will be conducted.”
“Executive director pay is determined by the size and budget of the individual boys and girls club.”
“Governing documents are available upon written request.”
“The boys & girls club of carlsbad, inc. Continues to make a meaningful impact in the lives of local youth by providing a safe, supportive, and enriching environment where young people can learn, grow, and thrive. Through our programs in character & leadership development, education & career readiness, health & life skills, the arts, and sports, fitness & recreation, we empower youth to reach their full potential as productive, caring, and responsible citizens. Over the past year, the club achieved a membership increase of more than 15%, reflecting our growing reputation as a vital community resource and the trust families place in our programs. This growth demonstrates the continued need for the clubs services and our commitment to expanding opportunities for youth in carlsbad and the surrounding areas. In addition, the boys & girls club of carlsbad successfully reinstated our community bingo program through the state, which will serve as a sustainable source of income to help support daily operations, youth programming, and future facility improvements. This initiative not only strengthens our financial stability but also reconnects the club with the community through an engaging and enjoyable event that benefits local youth. Togetherwith the dedication of our staff, volunteers, donors, and partnerswe remain focused on building great futures for the young people who depend on us every day.”
“Grant writing 0 377 0 grants-other 0 280 0 contract labor-athletics 10,510 0 0 fundraising general 0 0 156,419 0 0 0 bingo security 0 0 775 total 10,510 657 157,194”
“Book / tax depreciation difference -95,554 beg net asset imbalance 27,971 total -67,583”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 36720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 52003 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH EDUCATION AND CAREER DEVELOPMENT THAT ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5101 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5101 |
| IRS990/AllOtherContributionsAmt | 0 | 482894 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24479 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36473 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOYS AND GIRLS CLUB OF CARLSBADINC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5758858449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 536 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLSBAD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 882210536 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 509832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 202845 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19224 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67285 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9613 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96122 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4470 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4470 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12000 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 837576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 394 |
| IRS990/CYOtherExpensesAmt | 0 | 858272 |
| IRS990/CYOtherRevenueAmt | 0 | 245764 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220870 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -281227 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 727559 |
| IRS990/CYTotalExpensesAmt | 0 | 1585831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304604 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE BOYS & GIRLS CLUB OF CARLSBAD, INC. CONTINUES TO MAKE A MEANINGFUL IMPACT IN THE LIVES OF LOCAL YOUTH BY PROVIDING A SAFE, SUPPORTIVE, AND ENRICHING ENVIRONMENT WHERE YOUNG PEOPLE CAN LEARN, GROW, AND THRIVE. THROUGH OUR PROGRAMS IN CHARACTER & LEADERSHIP DEVELOPMENT, EDUCATION & CAREER READINESS, HEALTH & LIFE SKILLS, THE ARTS, AND SPORTS, FITNESS & RECREATION, WE EMPOWER YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, AND RESPONSIBLE CITIZENS. OVER THE PAST YEAR, THE CLUB ACHIEVED A MEMBERSHIP INCREASE OF MORE THAN 15%, REFLECTING OUR GROWING REPUTATION AS A VITAL COMMUNITY RESOURCE AND THE TRUST FAMILIES PLACE IN OUR PROGRAMS. THIS GROWTH DEMONSTRATES THE CONTINUED NEED FOR THE CLUBS SERVICES AND OUR COMMITMENT TO EXPANDING OPPORTUNITIES FOR YOUTH IN CARLSBAD AND THE SURROUNDING AREAS. IN ADDITION, THE BOYS & GIRLS CLUB OF CARLSBAD SUCCESSFULLY REINSTATED OUR COMMUNITY BINGO PROGRAM THROUGH THE STATE, WHICH WILL SERVE AS A SUSTAINABLE SOURCE OF INCOME TO HELP SUPPORT DAILY OPERATIONS, YOUTH PROGRAMMING, AND FUTURE FACILITY IMPROVEMENTS. THIS INITIATIVE NOT ONLY STRENGTHENS OUR FINANCIAL STABILITY BUT ALSO RECONNECTS THE CLUB WITH THE COMMUNITY THROUGH AN ENGAGING AND ENJOYABLE EVENT THAT BENEFITS LOCAL YOUTH. TOGETHERWITH THE DEDICATION OF OUR STAFF, VOLUNTEERS, DONORS, AND PARTNERSWE REMAIN FOCUSED ON BUILDING GREAT FUTURES FOR THE YOUNG PEOPLE WHO DEPEND ON US EVERY DAY. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13510 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1154037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61832 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 52317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 114149 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 157194 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10510 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168361 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
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| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANCE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIAN RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THERESE RODRIGUEZ |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GERRY WASHBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELLE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY /T |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 12000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 242105 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 43236 |
| IRS990/GamingGrossIncomeAmt | 0 | 46895 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 61353 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1347840 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27876 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7645 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35521 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4475 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54545 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3057 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 394 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1411895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 713432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 617853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2029748 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 281329 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YOUTH EDUCATION AND CAREER DEVELOPMENT THAT ENABLES YOUTH TO BECOME PROFICIENT IN BASIC EDUCATIONAL DISCIPLINES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1189601 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 840791 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 242105 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 242105 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3659 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3659 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1176091 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 840791 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103171 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2871 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16465 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 133988 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153324 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -67583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4370 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17634 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22004 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN / FOOD / MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | EMPLOYEE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7098 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94675 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7098 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13667 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3237 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576272 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 594509 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 60 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14924 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 46022 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE MARTINEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ATHLETICS REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLUB REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 108110 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 88360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 108110 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 88360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 766854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1006 |
| IRS990/PYOtherExpensesAmt | 0 | 644099 |
| IRS990/PYOtherRevenueAmt | 0 | 13953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 334784 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586396 |
| IRS990/PYTotalExpensesAmt | 0 | 1230495 |
| IRS990/PYTotalRevenueAmt | 0 | 1116597 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -281227 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 220870 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 725 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 725 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36684 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 127,987 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 837576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3535493 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1006 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7598 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 569407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 289000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86587 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38512 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 416987 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3535493 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 837576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 766854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 703545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3535493 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3960078 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 15190 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 15190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 602663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1411895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2014558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13667 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 617853 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13667 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 254105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 254105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 242105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 242105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 242105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 16200 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 27036 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 43236 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 43236 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 13533 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 33362 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 46895 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3659 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
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