Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 94-3216541 • 501(c)3 • Carmel, CA
Profile
Science buddies mission is to inspire and educate students of all ages with hands-on stem explorations that reflect their unique personal interests. By providing highly personalized educational experiences, we drive student discovery, engagement, and learning in stem subjects. Our vision is to develop high-quality scientist-authored explorations covering all key areas of stem, from the classics to the cutting edge, in formats tailored for the needs of the audiences having the greatest potential to impact student stem learning, students themselves, classroom teachers, informal educators, and parents. Free and open to everyone, we level the playing field, making stem learning possible for students of all demographics
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,533,474
Up $236,622 (+18%) from 2023
Liabilities
Up$123,928
Up $7,630 (+6.6%) from 2023
Net Assets
Up$1,409,546
Up $228,992 (+19%) from 2023
Revenue
Down$1,397,437
Down $78,832 (-5.3%) from 2023
Expenses
Up$1,170,074
Up $49,988 (+4.5%) from 2023
Net Income
Down$227,363
Down $128,820 (-36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Science Buddies' mission is to help students from all walks of life to build their literacy in science and technology so they can become productive and engaged citizens in the 21st century.
To help students from all walks of life to build their literacy in science and technology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $433,687 | $587,187 | ▲ $153,500 |
| Cash and Non-Interest-Bearing Accounts | $503,908 | $516,027 | ▲ $12,119 |
| Accounts Receivable | $359,257 | $430,260 | ▲ $71,003 |
| Total Assets | $1,296,852 | $1,533,474 | ▲ $236,622 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $116,298 | $123,928 | ▲ $7,630 |
| Total Liabilities | $116,298 | $123,928 | ▲ $7,630 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,180,554 | $1,409,546 | ▲ $228,992 |
| Total Net Assets Fund Balance | $1,180,554 | $1,409,546 | ▲ $228,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,296,852 | $1,533,474 | ▲ $236,622 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hugo Paz | Chief Software Arch | FT | $225,024 | $16,421 | $241,445 |
| Tina Lanese | President | FT | $167,040 | $12,276 | $179,316 |
| Amy Cowen | Online Community Manager | FT | $105,972 | $11,738 | $117,710 |
| Name | Title |
|---|---|
| Kenneth L Hess | Chairman |
| Gemma Lenowitz | Director |
| M Lynn Brewer | Director |
| Connie Irish-hess | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $167,579 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $16,080 | Fair Market Value (FMV) |
| Total Noncash Contributions | 5 | $183,659 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $884,370 |
| Other Expenses | $275,704 |
| Total Fundraising Expense | $79,805 |
| Grants and Similar Amounts Paid | $10,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $679,341 | $32,762 | $64,894 | $776,997 |
| Information Technology | $147,814 | $425 | $206 | $148,445 |
| Payroll Taxes | $50,258 | $2,424 | $4,801 | $57,483 |
| Other Employee Benefits | $43,619 | $2,104 | $4,167 | $49,890 |
| Grants to Domestic Orgs | $10,000 | - | - | $10,000 |
| Insurance | $3,868 | $4,451 | $369 | $8,688 |
| Fees for Services Other | $1,962 | $95 | $4,687 | $6,744 |
| Conferences and Meetings | $6,311 | $8 | $16 | $6,335 |
| Office Expenses | $4,991 | $242 | $478 | $5,711 |
| Fees for Services Accounting | - | $2,730 | - | $2,730 |
| All Other Expenses | $1,003 | $621 | $96 | $1,720 |
| Other Expenses | $954 | $46 | $91 | $1,091 |
| Total Functional Expenses | $1,044,361 | $45,908 | $79,805 | $1,170,074 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kenneth hess and connie irish-hess are husband and wife.”
“There are no committees with authority to act on behalf of the governing body.”
“The form 990 is provided to each board member for review prior to filing.”
“Each board member with governing board-delegated powers shall annually sign a statement, which affirms such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy, and; d. Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities, which accomplish one or more of its tax-exempt purposes. If there is a conflict that arises the board member will recuse themselves from any decision making or voting process.”
“Compensation for the executive staff of the organization is annually reviewed by an outside board member who insures that wages and benefits are consistent with market-based surveys of compensation for similar positions. The process described here was last completed in 2023.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 359257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 430260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP STUDENTS FROM ALL WALKS OF LIFE TO BUILD THEIR LITERACY IN SCIENCE AND TECHNOLOGY. |
| IRS990/AllOtherContributionsAmt | 0 | 1172356 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 96 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TINA LANESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8887947875 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5038 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93921 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516027 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6311 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6335 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 1222356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33942 |
| IRS990/CYOtherExpensesAmt | 0 | 275704 |
| IRS990/CYOtherRevenueAmt | 0 | 134359 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6780 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227363 |
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| IRS990/CYTotalExpensesAmt | 0 | 1170074 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 79805 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1397437 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE SCIENCE BUDDIES WEBSITE CONTAINS PERSONALIZED LEARNING TOOLS, OVER 16,000 PAGES OF SCIENTIST-DEVELOPED SUBJECT MATTER (INCLUDING EXPERIMENTS BASED ON THE LATEST ACADEMIC RESEARCH), AND AN ON-LINE COMMUNITY OF SCIENCE PROFESSIONALS WHO VOLUNTEER TO ADVISE STUDENTS. WE ALSO PROVIDE RESOURCES, INCLUDING SCIENCE KITS AND LESSON PLANS, TO SUPPORT PARENTS AND TEACHERS AS THEY GUIDE STUDENTS DOING HANDS-ON SCIENCE PROJECTS. DURING 2024, WE REACHED 20 MILLION INDIVIDUALS, REPRESENTING A NUMBER EQUAL TO APPROXIMATELY 40% OF THE K-12 ENROLLMENT IN THE UNITED STATES. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1044361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2730 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4687 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1962 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6744 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 16421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 12276 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11738 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENNETH L HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE IRISH-HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | M LYNN BREWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEMMA LENOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUGO PAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TINA LANESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY COWEN |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 167040 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF SOFTWARE ARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ONLINE COMMUNITY MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/GovernmentGrantsAmt | 0 | 50000 |
| IRS990/GrantAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/GrossSalesOfInventoryAmt | 0 | 2170 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 147814 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 148445 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3868 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8688 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33942 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCIENCE BUDDIES MISSION IS TO INSPIRE AND EDUCATE STUDENTS OF ALL AGES WITH HANDS-ON STEM EXPLORATIONS THAT REFLECT THEIR UNIQUE PERSONAL INTERESTS. BY PROVIDING HIGHLY PERSONALIZED EDUCATIONAL EXPERIENCES, WE DRIVE STUDENT DISCOVERY, ENGAGEMENT, AND LEARNING IN STEM SUBJECTS. OUR VISION IS TO DEVELOP HIGH-QUALITY SCIENTIST-AUTHORED EXPLORATIONS COVERING ALL KEY AREAS OF STEM, FROM THE CLASSICS TO THE CUTTING EDGE, IN FORMATS TAILORED FOR THE NEEDS OF THE AUDIENCES HAVING THE GREATEST POTENTIAL TO IMPACT STUDENT STEM LEARNING, STUDENTS THEMSELVES, CLASSROOM TEACHERS, INFORMAL EDUCATORS, AND PARENTS. FREE AND OPEN TO EVERYONE, WE LEVEL THE PLAYING FIELD, MAKING STEM LEARNING POSSIBLE FOR STUDENTS OF ALL DEMOGRAPHICS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1409546 |
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| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTORS - CONTENT |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87958 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1782 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1091 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueTotalAmt | 0 | 40420 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 679341 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 776997 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57483 |
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| IRS990/PrincipalOfficerNm | 0 | TINA LANESE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1629 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LICENSING |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13013 |
| IRS990/PYOtherExpensesAmt | 0 | 295976 |
| IRS990/PYOtherRevenueAmt | 0 | 123769 |
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 814110 |
| IRS990/PYTotalExpensesAmt | 0 | 1120086 |
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| IRS990/PYTotalRevenueAmt | 0 | 1476269 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 141139 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91769 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 91769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 433687 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 587187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1222356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1305829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919866 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 955666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5485149 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 98204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69969 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 440309 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 324881 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.51910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3030040 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2455109 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1222356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1305829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 919866 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1081432 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 955666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5485149 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5925458 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 225024 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 167040 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 16421 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12276 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | HUGO PAZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TINA LANESE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHIEF SOFTWARE ARCH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 241445 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 179316 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | SOFTWARE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 16080 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 167579 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KENNETH HESS AND CONNIE IRISH-HESS ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT, WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY, AND; D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES, WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IF THERE IS A CONFLICT THAT ARISES THE BOARD MEMBER WILL RECUSE THEMSELVES FROM ANY DECISION MAKING OR VOTING PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION FOR THE EXECUTIVE STAFF OF THE ORGANIZATION IS ANNUALLY REVIEWED BY AN OUTSIDE BOARD MEMBER WHO INSURES THAT WAGES AND BENEFITS ARE CONSISTENT WITH MARKET-BASED SURVEYS OF COMPENSATION FOR SIMILAR POSITIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| 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 | 1533474 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1296852 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1533474 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 1222356 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 79805 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45908 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1044361 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1170074 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 116298 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 123928 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 116298 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 123928 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1180554 |
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