Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 86-2306103 • 501(c)4 • Providence, RI
Profile
Support the establishment and development of high quality schools in rhode island.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$568,473
Down $328,237 (-37%) from 2023
Liabilities
Down$299,149
Down $56,281 (-16%) from 2023
Net Assets
Down$269,324
Down $271,956 (-50%) from 2023
Revenue
Up$1,239,911
Up $1,207,632 (+3741%) from 2023
Expenses
Up$1,511,867
Up $504,104 (+50%) from 2023
Net Income
Up-$271,956
Up $703,528 (+72%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Support the establishment and development of high quality schools in rhode island.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $330,303 | $259,903 | ▼ $70,400 |
| Accounts Receivable | $1,200 | $220,020 | ▲ $218,820 |
| Cash and Non-Interest-Bearing Accounts | $118,268 | $32,770 | ▼ $85,498 |
| Prepaid Expenses and Deferred Charges | $12,690 | $23,337 | ▲ $10,647 |
| Land, Buildings, and Equipment, Net | $27,616 | $10,940 | ▼ $16,676 |
| Savings and Temporary Cash Investments | $399,851 | $311 | ▼ $399,540 |
| Total Assets | $896,710 | $568,473 | ▼ $328,237 |
| Other Assets Total | $6,782 | $21,192 | ▲ $14,410 |
| Liabilities | |||
| Other Liabilities | $332,857 | $261,879 | ▼ $70,978 |
| Accounts Payable and Accrued Expenses | $22,573 | $37,270 | ▲ $14,697 |
| Total Liabilities | $355,430 | $299,149 | ▼ $56,281 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $154,054 | $327,895 | ▲ $173,841 |
| Net Assets Without Donor Restrictions | $387,226 | $-58,571 | ▼ $445,797 |
| Total Net Assets Fund Balance | $541,280 | $269,324 | ▼ $271,956 |
| Total Liabilities and Net Assets / Fund Balance | $896,710 | $568,473 | ▼ $328,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,129 | $25,015 | $28,144 |
| Equipment | $7,811 | - | $7,811 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janie Segui Rodriguez | Founder & CEO | FT | $149,400 | $42,879 | $192,279 |
| Name | Title |
|---|---|
| Shikenya L Gough | President |
| Jessica Martinez | Director |
| Maryellen Butke | Director |
| Shayna Debrito | Director |
| Simone Ward | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,001,269 |
| Salaries, Compensation, and Employee Benefits | $504,534 |
| Total Fundraising Expense | $76,736 |
| Grants and Similar Amounts Paid | $6,064 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $184,011 | $129,254 | $1,250 | $314,515 |
| Other Salaries and Wages | $194,070 | $36,623 | $667 | $231,360 |
| Current Officers, Directors, Trustees, and Key Employees | $114,590 | $29,881 | $47,808 | $192,279 |
| Advertising | $167,275 | $1,057 | - | $168,332 |
| Other Expenses | $152,782 | - | - | $152,782 |
| Occupancy | $50,743 | $24,422 | $9,282 | $84,447 |
| Office Expenses | $37,955 | $12,756 | - | $50,711 |
| Fees for Services Lobbying | $48,000 | - | - | $48,000 |
| All Other Expenses | $28,585 | $14,410 | $1,971 | $44,966 |
| Other Employee Benefits | $17,425 | $15,091 | $10,999 | $43,515 |
| Fees for Services Accounting | - | $42,893 | - | $42,893 |
| Payroll Taxes | $21,701 | $5,430 | $3,958 | $31,089 |
| Travel | $22,844 | $4,451 | - | $27,295 |
| Fees for Services Legal | - | $23,535 | - | $23,535 |
| Depreciation Depletion | - | $16,676 | - | $16,676 |
| Conferences and Meetings | $2,189 | $10,133 | - | $12,322 |
| Information Technology | - | $8,327 | - | $8,327 |
| Insurance | - | $6,468 | - | $6,468 |
| Pension Plan Contributions | $4,392 | $1,098 | $801 | $6,291 |
| Grants to Domestic Orgs | $6,064 | - | - | $6,064 |
| Total Functional Expenses | $1,052,626 | $382,505 | $76,736 | $1,511,867 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,511,867 |
| Total Expenses per Audited Statements | $1,511,867 |
| Total Expenses per Form 990 | $1,511,867 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $261,879 |
“The 990 is provided to the full prior to filing.”
“The organization's governing documents are available upon request”
“Other: program service expenses 184,011. Management and general expenses 129,254. Fundraising expenses 1,250. Total expenses 314,515.”
“Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Accordingly, these financial statements do not reflect a provision for income taxes and the organization has no other tax positions which must be considered for disclosure. Generally, the organization's information returns remain open for possible examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service, tax years since 2021 remain open.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1200 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 220020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT THE ESTABLISHMENT AND DEVELOPMENT OF HIGH QUALITY SCHOOLS IN RHODE ISLAND. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1057 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 167275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 168332 |
| IRS990/AllOtherContributionsAmt | 0 | 1205200 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1971 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28585 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44966 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JANIE SEGUI RODRIGUEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4017873389 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1290 WESTMINSTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02909 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 118268 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32770 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29881 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114590 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192279 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10133 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2189 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12322 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1205200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6064 |
| IRS990/CYInvestmentIncomeAmt | 0 | 511 |
| IRS990/CYOtherExpensesAmt | 0 | 1001269 |
| IRS990/CYOtherRevenueAmt | 0 | 34200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -271956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 504534 |
| IRS990/CYTotalExpensesAmt | 0 | 1511867 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1239911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16676 |
| IRS990/Desc | 0 | SUPPORT THE ESTABLISHMENT AND DEVELOPMENT OF HIGH QUALITY SCHOOLS IN RHODE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 154054 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 327895 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1052626 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42893 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23535 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23535 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 48000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 129254 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 184011 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 314515 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 42879 |
| 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/PersonNm | 0 | JANIE SEGUI RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSICA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYELLEN BUTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAYNA DEBRITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIKENYA L GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIMONE WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 149400 |
| 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/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/TitleTxt | 0 | FOUNDER & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2021 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 6064 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6064 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6064 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1239911 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 34200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8327 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8327 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6468 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6468 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 330303 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 259903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 511 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 81 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25015 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10940 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35955 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORT THE ESTABLISHMENT AND DEVELOPMENT OF HIGH QUALITY SCHOOLS IN RHODE ISLAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 541280 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269324 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 34200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 387226 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -58571 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9282 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 50743 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84447 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12756 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50711 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21192 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10999 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15091 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43515 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152782 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 332857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 261879 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36623 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231360 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3958 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21701 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31089 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 801 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1098 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4392 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12690 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23337 |
| IRS990/PrincipalOfficerNm | 0 | JANIE SEGUI RODRIGUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25122 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PYOtherExpensesAmt | 0 | 402700 |
| IRS990/PYOtherRevenueAmt | 0 | 16200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -975484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579941 |
| IRS990/PYTotalExpensesAmt | 0 | 1007763 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 32279 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -271956 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 34200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 399851 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 311 |
| 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 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, TAX YEARS SINCE 2021 REMAIN OPEN. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PROVIDED TO THE FULL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER: PROGRAM SERVICE EXPENSES 184,011. MANAGEMENT AND GENERAL EXPENSES 129,254. FUNDRAISING EXPENSES 1,250. TOTAL EXPENSES 314,515. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 11G |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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