Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
EIN 94-3207780 • 501(c)3 • Dublin, CA
Profile
To foster mutually beneficial business, community and education partnerships in order to maximize resources and enrich the learning experiences for all students of the dublin unified school district.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$1,279,368
Up $280,882 (+28%) from 2023
Liabilities
Up$106,947
Up $102,831 (+2498%) from 2023
Net Assets
Up$1,172,421
Up $178,051 (+18%) from 2023
Revenue
Up$1,994,021
Up $449,005 (+29%) from 2023
Expenses
Up$1,851,594
Up $423,283 (+30%) from 2023
Net Income
Up$142,427
Up $25,722 (+22%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster mutually beneficial business, community and education partnerships in order to maximize resources and enrich the learning experiences for all students of the dublin unified school district.
To foster mutually beneficial business education partnerships in order to maximize community resources for the students of the dublin unified school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $733,026 | $676,285 | ▼ $56,741 |
| Investments in Publicly Traded Securities | $100,000 | $335,625 | ▲ $235,625 |
| Savings and Temporary Cash Investments | $157,684 | $157,684 | → $0 |
| Land, Buildings, and Equipment, Net | $2,341 | $1,671 | ▼ $670 |
| Prepaid Expenses and Deferred Charges | $1,435 | $750 | ▼ $685 |
| Accounts Receivable | $0 | $233 | ▲ $233 |
| Total Assets | $998,486 | $1,279,368 | ▲ $280,882 |
| Other Assets Total | $4,000 | $107,120 | ▲ $103,120 |
| Liabilities | |||
| Other Liabilities | $4,116 | $106,947 | ▲ $102,831 |
| Total Liabilities | $4,116 | $106,947 | ▲ $102,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $948,370 | $1,126,421 | ▲ $178,051 |
| Net Assets With Donor Restrictions | $46,000 | $46,000 | → $0 |
| Total Net Assets Fund Balance | $994,370 | $1,172,421 | ▲ $178,051 |
| Total Liabilities and Net Assets / Fund Balance | $998,486 | $1,279,368 | ▲ $280,882 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,671 | $12,990 | $14,661 |
| Other Assets Org | $103,120 | - | - |
| Name | Title |
|---|---|
| Sobia Qureshi | President |
| Rameet Kohli | Vice President |
| Tara Bhuthimethee | Board Member |
| Michele Haubert | Secretary |
| William Moy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,275,967 |
| Salaries, Compensation, and Employee Benefits | $575,627 |
| Total Fundraising Expense | $37,367 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $798,491 | $1,146 | $764 | $800,401 |
| Other Salaries and Wages | $418,301 | $81,406 | $27,135 | $526,842 |
| Occupancy | $106,596 | $15,654 | $5,218 | $127,468 |
| Payroll Taxes | $39,555 | $6,922 | $2,308 | $48,785 |
| All Other Expenses | $15,176 | $21,993 | $357 | $37,526 |
| Other Expenses | $20,634 | $5,205 | - | $25,839 |
| Fees for Services Legal | - | $16,201 | - | $16,201 |
| Advertising | $12,370 | $1,149 | - | $13,519 |
| Office Expenses | $4,749 | $2,374 | $791 | $7,914 |
| Insurance | $4,359 | $2,179 | $727 | $7,265 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Depreciation Depletion | $402 | $201 | $67 | $670 |
| Total Functional Expenses | $1,658,597 | $155,630 | $37,367 | $1,851,594 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $96,334 |
| Fundraising Gross Income | $91,690 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Safe and Sane Fireworks | $78,415 | $78,415 | $65,461 | $12,954 |
| Anniversary Gala | $52,646 | $13,275 | $17,448 | $-4,173 |
| Total Events | $131,061 | $91,690 | $96,334 | $-4,644 |
| Liability | Amount |
|---|---|
| Lease Payable | $103,124 |
| Credit Cards Payable | $3,823 |
“Form 990 is reviewed and approved by the treasurer and executive director and provided to board members.”
“Reviewed and approved by governance committee.”
“UPON REQUEST.”
“Payroll processing: program service expenses 5,730. Management and general expenses 1,146. Fundraising expenses 764. Total expenses 7,640. Outside contractors: program service expenses 792,761. Management and general expenses 0. Fundraising expenses 0. Total expenses 792,761.”
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/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER MUTUALLY BENEFICIAL BUSINESS EDUCATION PARTNERSHIPS IN ORDER TO MAXIMIZE COMMUNITY RESOURCES FOR THE STUDENTS OF THE DUBLIN UNIFIED SCHOOL DISTRICT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12370 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13519 |
| IRS990/AllOtherContributionsAmt | 0 | 15593 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 357 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21993 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37526 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM E MOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5107012229 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6379 CLARK AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94568 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 733026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 39371 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54964 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5846 |
| IRS990/CYOtherExpensesAmt | 0 | 1275967 |
| IRS990/CYOtherRevenueAmt | 0 | -4644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1937855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 142427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 575627 |
| IRS990/CYTotalExpensesAmt | 0 | 1851594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 37367 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1994021 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 67 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 670 |
| IRS990/Desc | 0 | STUDENT ACTIVITIES AND SCHOOL PROGRAMS - TO PROVIDE FUNDS FOR VARIOUS ACTIVITIES INCLUDING INTERVENTION, MENTORING AND OTHER ACTIVITIES BENEFITING THE STUDENTS WITHIN THE DUBLIN UNIFIED SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DUBLIN PARTNERS IN EDUCATION |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 59 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 347816 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16201 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16201 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 764 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 798491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 800401 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SOBIA QURESHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMEET KOHLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TARA BHUTHIMETHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE HAUBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 39371 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 96334 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 91690 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2090355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 727 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7265 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5846 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5846 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 100000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 335625 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14661 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FOSTER MUTUALLY BENEFICIAL BUSINESS, COMMUNITY AND EDUCATION PARTNERSHIPS IN ORDER TO MAXIMIZE RESOURCES AND ENRICH THE LEARNING EXPERIENCES FOR ALL STUDENTS OF THE DUBLIN UNIFIED SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 994370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1172421 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4644 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4644 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35624 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 948370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1126421 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5218 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15654 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106596 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES AND |
| IRS990/OtherExpensesGrp/Desc | 1 | ACADEMY REGISTRATION SE |
| IRS990/OtherExpensesGrp/Desc | 2 | PFC DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20634 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 86877 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 106947 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27135 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81406 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 418301 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 526842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2308 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39555 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48785 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1435 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 750 |
| IRS990/PrincipalOfficerNm | 0 | SOBIA QURESHI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER ENRICHMENT ACAD |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1560563 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 377292 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1560563 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 377292 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER ENRICHMENT ACADEMY AND AFTER SCHOOL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1310781 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1937855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3564 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4317 |
| IRS990/PYOtherExpensesAmt | 0 | 999559 |
| IRS990/PYOtherRevenueAmt | 0 | 70417 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1466718 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 116705 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 428752 |
| IRS990/PYTotalExpensesAmt | 0 | 1428311 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1545016 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142427 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157684 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 179461 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5846 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4317 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2578 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91690 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 104914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105864 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 509076 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1937855 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1466718 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 723417 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 944610 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 847532 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5920132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5846 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4317 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12858 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00190 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 92000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98330 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6608669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2084509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1575196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 838744 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1108845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1001375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6608669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2090355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1627513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 885322 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1108861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1001476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6713527 |
| 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 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1671 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14661 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 103120 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1671 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 107120 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 106947 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 39371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 39371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 96334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SAFE AND SANE FIREWORKS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ANNIVERSARY GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 10552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10552 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 52646 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -4644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 82909 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 65461 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 17448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2873 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2873 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE TREASURER AND EXECUTIVE DIRECTOR AND PROVIDED TO BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED AND APPROVED BY GOVERNANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 5,730. MANAGEMENT AND GENERAL EXPENSES 1,146. FUNDRAISING EXPENSES 764. TOTAL EXPENSES 7,640. OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 792,761. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 792,761. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 998486 |
| IRS990/TotalAssetsEOYAmt | 0 | 1279368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 998486 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1279368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 54964 |
| IRS990/TotalEmployeeCnt | 0 | 59 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37367 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 155630 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1658597 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1851594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 106947 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 106947 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 994370 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1172421 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1658597 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1937855 |
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