Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 85-3224057 • 501(c)3 • San Diego, CA
Profile
Helping disadvantaged children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$504,392
Up $78,034 (+18%) from 2023
Liabilities
Down$0
Down $1,799 (-100%) from 2023
Net Assets
Up$504,392
Up $79,833 (+19%) from 2023
Revenue
Up$755,456
Up $433,554 (+135%) from 2023
Expenses
Up$704,490
Up $524,275 (+291%) from 2023
Net Income
Down$50,966
Down $90,721 (-64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Helping disadvantaged children.
Support at risk and underserved children and youth through variety of partnerships.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $484,698 | - |
| Cash and Non-Interest-Bearing Accounts | $426,358 | $19,554 | ▼ $406,804 |
| Total Assets | $426,358 | $504,392 | ▲ $78,034 |
| Other Assets Total | $0 | $140 | ▲ $140 |
| Liabilities | |||
| Other Liabilities | $1,799 | $0 | ▼ $1,799 |
| Total Liabilities | $1,799 | $0 | ▼ $1,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $424,559 | $504,392 | ▲ $79,833 |
| Total Net Assets Fund Balance | $424,559 | $504,392 | ▲ $79,833 |
| Total Liabilities and Net Assets / Fund Balance | $426,358 | $504,392 | ▲ $78,034 |
| Name | Title |
|---|---|
| Omid Sabet | President |
| Dan Fulkerson | Board Member |
| Evan Tando | Board Member |
| Ivy Mcniell | Board Member |
| Nathan Diaz | Board Member |
| Regina Yuhasz | Board Member |
| Alex Rojas | Secretary |
| Hailey Waitt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 18,964 | $54,825 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 32 | $15,705 | Fair Market Value (FMV) |
| Total Noncash Contributions | 18,996 | $70,530 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $605,660 |
| Total Fundraising Expense | $189,263 |
| Salaries, Compensation, and Employee Benefits | $65,231 |
| Grants and Similar Amounts Paid | $32,324 |
| Professional Fundraising Fees | $1,275 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $72,953 | $1,930 | $144,830 | $219,713 |
| Other Salaries and Wages | - | $59,899 | - | $59,899 |
| Grants to Domestic Individuals | $21,597 | - | - | $21,597 |
| Grants to Domestic Orgs | $10,727 | - | - | $10,727 |
| Other Expenses | $6,743 | $350 | $908 | $8,001 |
| Payroll Taxes | - | $5,332 | - | $5,332 |
| Insurance | - | $3,535 | - | $3,535 |
| All Other Expenses | - | $2,391 | - | $2,391 |
| Fees for Services Professional Fundraising | - | - | $1,275 | $1,275 |
| Fees for Services Accounting | - | $804 | - | $804 |
| Total Functional Expenses | $375,060 | $140,167 | $189,263 | $704,490 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| International Network of Hearts | Chula Vista, CA | 501(c)(3) | Supporting at Risk Abused Children in General and Building a Better School for Them. | $10,727 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $950,089 |
| Fundraising Direct Expenses | $682,761 |
| Professional Fundraising Fees | $1,275 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hmf | $1,004,914 | $950,089 | $504,821 | $445,268 |
| Total Events | $1,004,914 | $950,089 | $682,761 | $267,328 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Omid Sabet, President Is a Member and Manager of the LLC | Event Management Services | No | $72,064 |
“No committee meetings occurred.”
“A draft of the form 990 is reviewed by various members of the board of directors. Any questions or proposed revisions/additions are communicated by the reviewers to the outside cpa preparer of the form 990. A copy of the final form 990 is forwarded to all members of the organization's board of directors before it is filed with the internal revenue service.”
“The organization's governing documents and financials are made available upon request.”
“Marketing and management: program service expenses 0. Management and general expenses 0. Fundraising expenses 136,430. Total expenses 136,430. Staff: program service expenses 50. Management and general expenses 0. Fundraising expenses 4,750. Total expenses 4,800. Wellness services: program service expenses 18,822. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,822. Cpr first aid: program service expenses 4,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,095. Therapy services: program service expenses 30,305. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,305. Contract services: program service expenses 9,571. Management and general expenses 0. Fundraising expenses 1,050. Total expenses 10,621. Sound/photo/video services: program service expenses 6,750. Management and general expenses 1,930. Fundraising expenses 2,600. Total expenses 11,280. Entertainers: program service expenses 3,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,360.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT AT RISK AND UNDERSERVED CHILDREN AND YOUTH THROUGH VARIETY OF PARTNERSHIPS. |
| IRS990/AllOtherContributionsAmt | 0 | 233116 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2391 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | OMID SABET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9492329000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1804 GARNET AVE 545 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 426358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54825 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 487941 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32324 |
| IRS990/CYInvestmentIncomeAmt | 0 | 187 |
| IRS990/CYOtherExpensesAmt | 0 | 605660 |
| IRS990/CYOtherRevenueAmt | 0 | 267328 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50966 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65231 |
| IRS990/CYTotalExpensesAmt | 0 | 704490 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 189263 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1275 |
| IRS990/CYTotalRevenueAmt | 0 | 755456 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WISHLIST SCHOOL BUDGET: EACH SCHOOL SUBMITS A WISH LIST FOR STUDENT-CENTERED NEEDS - ANYTHING FROM CLASSROOM MATERIALS TO CLUB EQUIPMENT - REVIEWED AND APPROVED BY OUR TEAM. THIS OCCURS TWICE A YEAR AT THE START OF EACH SEMESTER FOR EACH SCHOOL. BUDGET VARIES FROM $5K-$25K PER A SEMESTER. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 146885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 804 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 144830 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219713 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1275 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OMID SABET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAILEY WAITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVAN TANDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN FULKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NATHAN DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | REGINA YUHASZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | IVY MCNIELL |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 54825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 682761 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 950089 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 200000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 21597 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 21597 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10727 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10727 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1438217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3535 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 187 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING SAN DIEGO'S MOST VULNERABLE CHILDREN & YOUTH WITH THE TOOLS AND SUPPORT TO CREATE THE FUTURE OF THEIR DREAMS. OUR GOAL IS TO ENSURE THAT ALL CHILDREN HAVE ACCESS TO THE SCHOOL SUPPLIES, COMPUTERS, TUTORING, MENTORING, AND OVERALL SUPPORT THAT THEY NEED IN ORDER TO SUCCEED.WE ARE DEDICATED TO UPLIFTING UNDERSERVED AND AT-RISK CHILDREN AND YOUTH, ENSURING THEY HAVE THE RESOURCES AND SUPPORT NECESSARY FOR A BRIGHTER FUTURE. WE PROUDLY PARTNER WITH SEVEN SAN DIEGO ELEMENTARY AND MIDDLE SCHOOLS, AS WELL AS THE JUVENILE COURTS AND COMMUNITY SCHOOLS. THESE SCHOOLS SERVE LARGE POPULATIONS OF CHILDREN WHO ARE SOCIOECONOMICALLY DISADVANTAGED, EXPERIENCING HOMELESSNESS, IN FOSTER CARE, ENGLISH LEARNERS, OR LIVING WITH DISABILITIES. THROUGH THESE SCHOOLS WE ARE ALSO ABLE TO SUPPORT THE COMMUNITY MEMBERS ACROSS SAN DIEGO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 424559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 504392 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 267328 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 267328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 28867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 424559 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 504392 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 70530 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF APPRECIATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38298 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3952 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 448 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 60228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 199620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6743 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243168 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60228 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8001 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1799 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59899 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59899 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5332 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | OMID SABET |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STAFF/TEACHER APPRECIATION EVENTS: STAFF FOCUSED PROGRAMS INTENDED TO SHOW APPRECIATION TO THE SCHOOL STAFF AND SUPPORT THEM IN BRINGING THEIR BEST FOR THE KIDS. THESE EVENTS INCLUDE A MONTHLY CATERED LUNCH AND EVENTS. LUNCHES: MONTHLY CATERED LUNCHES FOR STAFF FOSTER COMMUNITY AND MORALE AMONG STAFF, WHO PLAY A CRUCIAL ROLE IN STUDENT SUCCESS.STAFF APPRECIATION EVENTS: MONTHLY PROGRAMS SUCH AS CPR TRAINING, SOUND BATHS, ACUPUNCTURE, AND MEDITATION AMONGST OTHER ACTIVITIES ALLOW STAFF TO RECHARGE.TEAM-BUILDING OUTINGS: LOCAL OUTINGS STRENGTHEN STAFF BONDS AND PROVIDE A WELCOME BREAK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55545 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FUN FRIDAYS: MONTHLY ON CAMPUS EVENTS WITH SNACKS, MUSIC, DANCE CONTESTS, AND PRIZES, WHERE STUDENTS ARE RECOGNIZED AND REWARDED, PLAY GAMES AND PARTAKE IN A VARIETY OF ACTIVITIES FROM SOCCER, HOCKEY ETC. THE GOAL IS TO BRING JOY AND ENGAGING ACTIVITIES THAT REDUCE TENSION, FIGHTS AND INCREASE MORALE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 46231 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FOR STUDENTSWELLNESS WEDNESDAYS & THERAPY TUESDAYS: BI-WEEKLY THERAPY DOG VISITS HELP EASE STRESS, PARTICULARLY FOR STUDENTS WITH SPECIAL NEEDS OR BEHAVIORAL CHALLENGES. SATURDAY SCHOOL CLASSES: FREE CLASSES INTRODUCING STUDENTS TO UNIQUE ACTIVITIES SUCH AS MINDFULNESS, CPR CERTIFICATION, YOGA, ART, AND MORE.INCENTIVE TRIPS & PRIZES: WE REWARD STUDENTS FOR ACHIEVING ACADEMIC METRICS LIKE GPA, ATTENDANCE, OR PARTICIPATION THROUGH FIELD TRIPS AND OTHER INCENTIVES.POSITIVITY GARDENS: WE FUND SCHOOL GARDENS WHERE STUDENTS LEARN TO PLANT, GROW, AND CARE FOR FOOD, FOSTERING HANDS-ON LEARNING AND LIFE SKILLS. SMILES FOR MILES: SHOPPING EVENT FOR 15 OF THE NEEDIEST FAMILIES AT EACH SCHOOL SELECTED BY SCHOOL STAFF.FOR STAFFSTAFF MEMBER OF THE MONTH: EACH MONTH, TWO STAFF MEMBERS CHOSEN BY PEERS ARE RECOGNIZED WITH GIFT CARDS. ADDITIONAL SUPPORTWE WORK CLOSELY WITH SCHOOL LEADERSHIP TO ADDRESS UNIQUE NEEDS, INCLUDING HOLIDAY TOY DRIVES, TURKEY DRIVES, AND ACADEMIC INCENTIVE PROGRAMS. FOR EXAMPLE, WE PARTNER WITH BELMONT PARK TO OFFER STUDENTS A DAY AT A THEME PARK, OFTEN THEIR FIRST SUCH EXPERIENCE. OTHER PROGRAMS INCLUDE HAND UP PROJECT, WHERE FAMILIES DEALING WITH SPECIFIC FINANCIAL ISSUES ARE SUPPORTED BY OUR FOUNDATION AS REQUESTED AND BROUGHT TO OUR ATTENTION BY SCHOOL ADMINISTRATORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 126399 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 32324 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 202242 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 111976 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9590 |
| IRS990/PYOtherExpensesAmt | 0 | 43688 |
| IRS990/PYOtherRevenueAmt | 0 | 110070 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24551 |
| IRS990/PYTotalExpensesAmt | 0 | 180215 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 321902 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50966 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 484698 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 23500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 23500 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 487941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 202242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1081630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46565 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 185061 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 187 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 187 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 267328 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 267328 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1243191 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 23500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 23500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 340738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301631 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136381 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1266691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 755456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 340738 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1534206 |
| 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 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 54825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 54825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 682761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 70000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 70000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HMF |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 70190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 70190 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1004914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1004914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 950089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 950089 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 267328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 504821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 504821 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 37750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 37750 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 8549 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 13048 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COMMUNITY SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | STUDENT SUPPORT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 220 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10727 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORTING AT RISK ABUSED CHILDREN IN GENERAL AND BUILDING A BETTER SCHOOL FOR THEM. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | INTERNATIONAL NETWORK OF HEARTS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 454234721 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2461 RIVIERA DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHULA VISTA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 91915 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | WE WORK WITH SCHOOL ADMINISTRATIVE TO DETERMINE THE NEED AND TRY TO PAY THE EXPENSE DIRECTLY FOR THE FAMILY IN NEED WHEN POSSIBLE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | FIVE MARKETING AND MANAGEMENT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OMID SABET, PRESIDENT IS A MEMBER AND MANAGER OF THE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 72064 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EVENT MANAGEMENT SERVICES |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 18964 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 32 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | ALCOHOL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OFFICE FURN. |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 54825 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 15705 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | NUMBER OF ITEMS CONTRIBUTED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO COMMITTEE MEETINGS OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS REVIEWED BY VARIOUS MEMBERS OF THE BOARD OF DIRECTORS. ANY QUESTIONS OR PROPOSED REVISIONS/ADDITIONS ARE COMMUNICATED BY THE REVIEWERS TO THE OUTSIDE CPA PREPARER OF THE FORM 990. A COPY OF THE FINAL FORM 990 IS FORWARDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MARKETING AND MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 136,430. TOTAL EXPENSES 136,430. STAFF: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,750. TOTAL EXPENSES 4,800. WELLNESS SERVICES: PROGRAM SERVICE EXPENSES 18,822. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,822. CPR FIRST AID: PROGRAM SERVICE EXPENSES 4,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,095. THERAPY SERVICES: PROGRAM SERVICE EXPENSES 30,305. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,305. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 9,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,050. TOTAL EXPENSES 10,621. SOUND/PHOTO/VIDEO SERVICES: PROGRAM SERVICE EXPENSES 6,750. MANAGEMENT AND GENERAL EXPENSES 1,930. FUNDRAISING EXPENSES 2,600. TOTAL EXPENSES 11,280. ENTERTAINERS: PROGRAM SERVICE EXPENSES 3,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,360. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 504392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 426358 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 487941 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 189263 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140167 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 375060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 704490 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1799 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1799 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 424559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 504392 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 126399 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 32324 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 375060 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 267515 |
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