Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
EIN 88-0370705 • 501(c)3 • Cape Coral, FL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$67,563
Down $791 (-1.2%) from 2019
Liabilities
Up$121,561
Up $5,475 (+4.7%) from 2019
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$0
Down $20,607 (-100%) from 2019
Expenses
Down$6,266
Down $22,982 (-79%) from 2019
Net Income
Up-$6,266
Up $2,375 (+27%) from 2019
Most recent year
2020 • Form 990EZSummary only. Only limited summary data is available for this year.
The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 73524 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 50688 |
| IRS990/AccountsReceivable/BOY | 0 | 86475 |
| IRS990/AccountsReceivable/EOY | 0 | 14785 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Youth Build USA National Schools InitiativeABC Learn, Inc is assisting with the organization of a charter school, San Fernando Valley Youth Build Charter School, to build capacity and implement a robust, rigorous GED to diploma program. The program will increase student leadership, character development, career exploration and college/career readiness. Youth Build USA National School Initiative is funded by the Bill and Melinda Gates Foundation to develop and sustain partnerships with post-secondary schools in their community to help build the bridge from secondary to post-secondary for Youth Build students. ABC Learn, Inc provides services to Youth Build USA. |
| IRS990/Activity2/Expense | 0 | 85984 |
| IRS990/Activity2/Revenue | 0 | 141983 |
| IRS990/ActivityOrMissionDescription | 0 | Education and academic enrichment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 23338 Schoenburn Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | West Hills |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 91307 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1047 |
| IRS990/Advertising/ProgramServices | 0 | 2568 |
| IRS990/Advertising/Total | 0 | 3615 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 111279 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2496 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3859 |
| IRS990/AllOtherExpenses/Total | 0 | 6355 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 106 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6516 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 17609 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 42697 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60306 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 449 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 12350 |
| IRS990/ConferencesMeetings/Total | 0 | 12799 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 111279 |
| IRS990/ContributionsGrantsPriorYear | 0 | 25538 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 10000 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14305 |
| IRS990/DepreciationDepletion/Total | 0 | 14305 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The organization provides after-school tutoring. Tutors concentrate on improving pronunciation, reading comprehension, mathematics, literacy and social responsibility. Tutoring services are provided under contract with school districts. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 294065 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12575 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12575 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3993 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 165460 |
| IRS990/FeesForServicesOther/Total | 0 | 169453 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Natachia Ballew |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Donald Schliga |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Stacy Mcennan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Norman Greenfield |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Debra Greenfield |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 3692 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 56614 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 201 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 774845 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8877 |
| IRS990/InformationTechnology/ProgramServices | 0 | 6643 |
| IRS990/InformationTechnology/Total | 0 | 15520 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 22707 |
| IRS990/Insurance/Total | 0 | 22707 |
| IRS990/IntangibleAssets/BOY | 0 | 71026 |
| IRS990/IntangibleAssets/EOY | 0 | 67383 |
| IRS990/Interest/ManagementAndGeneral | 0 | 6390 |
| IRS990/Interest/ProgramServices | 0 | 32 |
| IRS990/Interest/Total | 0 | 6422 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 126906 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 229208 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 5 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 101075 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 134407 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 28313 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33332 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 29653 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 21483 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Education and academic enrichment. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Debra Greenfield |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 206494 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 214397 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 110263 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 62 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105818 |
| IRS990/Occupancy/ProgramServices | 0 | 13539 |
| IRS990/Occupancy/Total | 0 | 119357 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15477 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8821 |
| IRS990/OfficeExpenses/Total | 0 | 24298 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24429 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24429 |
| IRS990/OtherExpensePriorYear | 0 | 400415 |
| IRS990/OtherExpensesCurrentYear | 0 | 508143 |
| IRS990/OtherExpenses/Description | 0 | Auto, Parking & Mileage |
| IRS990/OtherExpenses/Description | 1 | Educational materials |
| IRS990/OtherExpenses/Description | 2 | Tutor support services |
| IRS990/OtherExpenses/Description | 3 | Outside Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -876 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11648 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 26427 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6228 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11044 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28418 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17848 |
| IRS990/OtherExpenses/Total | 0 | 5352 |
| IRS990/OtherExpenses/Total | 1 | 22692 |
| IRS990/OtherExpenses/Total | 2 | 28418 |
| IRS990/OtherExpenses/Total | 3 | 44275 |
| IRS990/OtherLiabilities/BOY | 0 | 29155 |
| IRS990/OtherLiabilities/EOY | 0 | 54732 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 102419 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 51614 |
| IRS990/OtherSalariesAndWages/Total | 0 | 154033 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10144 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8928 |
| IRS990/PayrollTaxes/Total | 0 | 19072 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 6000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 663560 |
| IRS990/ProgramServiceRevenue/Description | 0 | Youth Build |
| IRS990/ProgramServiceRevenue/Description | 1 | Tutoring Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 740888 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 141983 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 521577 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 141983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 521577 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -959 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8862 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 521577 |
| IRS990/RevenuesLessExpensesCY | 0 | 8862 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2388 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 257840 |
| IRS990/SalariesEtcPriorYear | 0 | 363427 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 76 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 354717 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 401147 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1105 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2868 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 401147 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1016 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 25538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10659 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 354717 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9217 |
| IRS990ScheduleA/Total170/Total | 0 | 401147 |
| IRS990ScheduleA/TotalSupport | 0 | 404015 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22640 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 95923 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 118563 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 10310 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 3979 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 14289 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 382 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1173 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1555 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4537 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 21136 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1298 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 6681 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 1080 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Loan VEDC |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Loan from O'Donnell |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | Loan from Cal Tech |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | Credit cards |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | Aflac |
| IRS990ScheduleD/TotalOfAmounts | 0 | 54732 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 33332 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 21483 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Debra and Norman Greenfield |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 243673 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Cashflow |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Officer |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 21483 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues | 0 | Retail value |
| IRS990ScheduleM/BooksAndPublications/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990 | 0 | 110263 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Penalties = -$959 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Documents are available upon request and are fulfilled promptly. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Comparable salaries and benefits are reviewed for other organizations that are similar in size, geographical location, comparable experience and type. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board of Directors reviews comparable salaries from organizations similar in size, type and geographical location. The Employee does not participate in the decision making process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The CEO regularly checks for conflicts through meetings of the Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The CEO reviews the return and recommends that the Board approve and file the return. Upon Board approval, the President signs the return and mails it timely. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Two officers are related by marriage. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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