Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 95-4791662 • 501(c)3 • North Hollywood, CA
Profile
A planned after-school enrichment program to assist about 126 underprivileged inactive children. In addition to the creative arts - music, voice, drama, dance, and art - the children receive homework assistance and instruction.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$225,299
Up $26,910 (+14%) from 2023
Liabilities
Up$49,485
Up $22,627 (+84%) from 2023
Net Assets
Up$175,814
Up $4,283 (+2.5%) from 2023
Revenue
Up$755,116
Up $164,522 (+28%) from 2023
Expenses
Up$750,833
Up $213,459 (+40%) from 2023
Net Income
Down$4,283
Down $48,937 (-92%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
A planned after-school enrichment program that conducts a number of activities to assist over 115 underprivileged inactive children. In addition to the creative arts - music, voice, drama, dance and art, the children receive homework assistance and instruction in after-school activities, computers, physical fitness and nutrition.
A planned after-school enrichment program to assist about 280 underprivileged youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,026 | $122,602 | ▲ $67,576 |
| Accounts Receivable | $83,267 | $67,885 | ▼ $15,382 |
| Savings and Temporary Cash Investments | $39,450 | $19,900 | ▼ $19,550 |
| Land, Buildings, and Equipment, Net | $18,146 | $12,412 | ▼ $5,734 |
| Total Assets | $198,389 | $225,299 | ▲ $26,910 |
| Other Assets Total | $2,500 | $2,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,858 | $49,485 | ▲ $22,627 |
| Total Liabilities | $26,858 | $49,485 | ▲ $22,627 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $171,531 | $175,814 | ▲ $4,283 |
| Total Net Assets Fund Balance | $171,531 | $175,814 | ▲ $4,283 |
| Total Liabilities and Net Assets / Fund Balance | $198,389 | $225,299 | ▲ $26,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $979 | $66,765 | $67,744 |
| Leasehold Improvements | $11,433 | $29,798 | $41,231 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lydia Floyd | CEO | FT | $70,648 | $70,648 |
| Name | Title |
|---|---|
| Chris Peterson | Board Chair |
| Beverly Murray | Board Member |
| Carol Saunders | Board Member |
| Joe Schlosser | Board Member |
| Michael Wichser | Board Member |
| Michelle Hines | Board Member |
| Pasquale Petix | Board Member |
| Otis Robson | Board Vice C |
| Karissa Shadoan | Secretary |
| Guillermo Saade | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $558,243 |
| Other Expenses | $192,590 |
| Total Fundraising Expense | $42,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $342,633 | $60,630 | $10,024 | $413,287 |
| Current Officers, Directors, Trustees, and Key Employees | $49,454 | $3,532 | $17,662 | $70,648 |
| Occupancy | $39,728 | $3,240 | $1,421 | $44,389 |
| Payroll Taxes | $30,198 | $5,574 | $2,405 | $38,177 |
| Other Employee Benefits | $28,580 | $5,275 | $2,276 | $36,131 |
| Insurance | $15,804 | $1,952 | $843 | $18,599 |
| Office Expenses | $12,079 | $373 | $163 | $12,615 |
| Information Technology | $9,034 | $518 | $227 | $9,779 |
| Travel | $8,115 | $360 | $158 | $8,633 |
| Fees for Services Accounting | - | $6,862 | - | $6,862 |
| Depreciation Depletion | $5,132 | $419 | $183 | $5,734 |
| Fees for Services Other | - | - | $5,490 | $5,490 |
| Advertising | $1,953 | - | - | $1,953 |
| Other Expenses | $3,609 | $667 | $1,811 | $1,811 |
| All Other Expenses | - | $1,081 | - | $1,081 |
| Total Functional Expenses | $612,274 | $95,609 | $42,950 | $750,833 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,010 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concerts | $34,250 | - | $62,010 | - |
| Total Events | $34,250 | - | $62,010 | $-62,010 |
“Form 990 is prepared by an outside cpa and reviewed by the executive director before filing.”
“Founding documents are available at the website of the california attorney general.”
“A planned after-school enrichment program to assist about 280 underprivileged inactive children. In addition to the creative arts - music, voice, drama, dance, and art - the children receive homework assistance and instruction.”
“Our main programs include: afterschool enrichment programs for children ages 8-14 - we cultivate the talents of each youth, wherever their interests lie - music, art, dance,recording, filmmaking, computer technology, tutoring, homework assistance,physical fitness, nutrition, and healthy cooking classes. Afterschool enrichment for older youth teens ages 15+ - we also offer teens sat preparation classes, college guidance, driver safety, and financial literacy classes. Academic summer programs for youth ages 8-14 with community service leadership opportunities for teens ages 15+. Parent support programs to assist the families of the children - workshops, spa days, referrals to resources, and other assistance.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49485 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 67885 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 280 UNDERPRIVILEGED YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1953 |
| IRS990/AllOtherContributionsAmt | 0 | 138642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1081 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYDIA FLOYD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187634673 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11210 OTSEGO ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HOLLYWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55026 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 122602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17662 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49454 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70648 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 811003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 735 |
| IRS990/CYOtherExpensesAmt | 0 | 192590 |
| IRS990/CYOtherRevenueAmt | 0 | -62010 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5388 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4283 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 558243 |
| IRS990/CYTotalExpensesAmt | 0 | 750833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 755116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 183 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5132 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5734 |
| IRS990/Desc | 0 | OUR MAIN PROGRAMS INCLUDE: AFTERSCHOOL ENRICHMENT PROGRAMS FOR CHILDREN AGES 8-14 - WE CULTIVATE THE TALENTS OF EACH YOUTH, WHEREVER THEIR INTERESTS LIE - MUSIC, ART, DANCE,RECORDING, FILMMAKING, COMPUTER TECHNOLOGY, TUTORING, HOMEWORK ASSISTANCE,PHYSICAL FITNESS, NUTRITION, AND HEALTHY COOKING CLASSES. AFTERSCHOOL ENRICHMENT FOR OLDER YOUTH TEENS AGES 15+ - WE ALSO OFFER TEENS SAT PREPARATION CLASSES, COLLEGE GUIDANCE, DRIVER SAFETY, AND FINANCIAL LITERACY CLASSES. ACADEMIC SUMMER PROGRAMS FOR YOUTH AGES 8-14 WITH COMMUNITY SERVICE LEADERSHIP OPPORTUNITIES FOR TEENS AGES 15+. PARENT SUPPORT PROGRAMS TO ASSIST THE FAMILIES OF THE CHILDREN - WORKSHOPS, SPA DAYS, REFERRALS TO RESOURCES, AND OTHER ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 612274 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6862 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5490 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYDIA FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OTIS ROBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUILLERMO SAADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARISSA SHADOAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEVERLY MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE SCHLOSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WICHSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PASQUALE PETIX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70648 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 34250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62010 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 638111 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 817126 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 227 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9034 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9779 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 843 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1952 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15804 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18599 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 735 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 735 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 96563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18146 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 108975 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 280 UNDERPRIVILEGED INACTIVE CHILDREN. IN ADDITION TO THE CREATIVE ARTS - MUSIC, VOICE, DRAMA, DANCE, AND ART - THE CHILDREN RECEIVE HOMEWORK ASSISTANCE AND INSTRUCTION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171531 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175814 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -62010 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -62010 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 171531 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175814 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1421 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12615 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2276 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28580 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36131 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 287 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1811 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5126 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12271 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1811 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10024 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 342633 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 413287 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5574 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PLANNED AFTER-SCHOOL ENRICHMENT PROGRAM TO ASSIST ABOUT 280 UNDERPRIVILEGED INACTIVE CHILDREN. IN ADDITION TO THE CREATIVE ARTS - MUSIC, VOICE, DRAMA, DANCE, AND ART - THE CHILDREN RECEIVE HOMEWORK ASSISTANCE AND INSTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OUR MAIN PROGRAMS INCLUDE: AFTERSCHOOL ENRICHMENT PROGRAMS FOR CHILDREN AGES 8-14 - WE CULTIVATE THE TALENTS OF EACH YOUTH, WHEREVER THEIR INTERESTS LIE - MUSIC, ART, DANCE,RECORDING, FILMMAKING, COMPUTER TECHNOLOGY, TUTORING, HOMEWORK ASSISTANCE,PHYSICAL FITNESS, NUTRITION, AND HEALTHY COOKING CLASSES. AFTERSCHOOL ENRICHMENT FOR OLDER YOUTH TEENS AGES 15+ - WE ALSO OFFER TEENS SAT PREPARATION CLASSES, COLLEGE GUIDANCE, DRIVER SAFETY, AND FINANCIAL LITERACY CLASSES. ACADEMIC SUMMER PROGRAMS FOR YOUTH AGES 8-14 WITH COMMUNITY SERVICE LEADERSHIP OPPORTUNITIES FOR TEENS AGES 15+. PARENT SUPPORT PROGRAMS TO ASSIST THE FAMILIES OF THE CHILDREN - WORKSHOPS, SPA DAYS, REFERRALS TO RESOURCES, AND OTHER ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS PREPARED BY AN OUTSIDE CPA AND REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FOUNDING DOCUMENTS ARE AVAILABLE AT THE WEBSITE OF THE CALIFORNIA ATTORNEY GENERAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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