Civic Intelligence

Mbx Foundation Inc

EIN 02-0603467 • 501(c)3 • Manhattan Beach, CA

Profile

To provide and support academic, educational, musical, athletic and co-curricular programs established for and in support of the manhattan beach unified school district in manhattan beach, california. The corporation shall also solicit volunteers and raise funds to further these activities.

1401 Artesia BlvdManhattan Beach, CA 90266

www.mbxfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$110,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,827,212

Up $714,311 (+17%) from 2023

Liabilities

Down

$27,771

Down $10,833 (-28%) from 2023

Net Assets

Up

$4,799,441

Up $725,144 (+18%) from 2023

Revenue

Up

$5,535,525

Up $564,846 (+11%) from 2023

Expenses

Down

$4,812,196

Down $214,161 (-4.3%) from 2023

Net Income

Up

$723,329

Up $779,007 (+1399%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,067,584Liabilities 2010: $380,494Net Assets 2010: $687,0902010Assets 2011: $1,744,358Liabilities 2011: $10,810Net Assets 2011: $1,733,5482011Assets 2012: $2,352,153Liabilities 2012: $80,680Net Assets 2012: $2,271,4732012Assets 2013: $3,122,864Liabilities 2013: $165,186Net Assets 2013: $2,957,6782013Assets 2014: $3,597,302Liabilities 2014: $167,307Net Assets 2014: $3,429,9952014Assets 2015: $3,963,451Liabilities 2015: $167,726Net Assets 2015: $3,795,7252015Assets 2016: $4,480,380Liabilities 2016: $205,268Net Assets 2016: $4,275,1122016Assets 2017: $3,247,732Liabilities 2017: $205,916Net Assets 2017: $3,041,8162017Assets 2018: $2,767,386Liabilities 2018: $9,640Net Assets 2018: $2,757,7462018Assets 2019: $3,182,885Liabilities 2019: $14,709Net Assets 2019: $3,168,1762019Assets 2020: $2,624,409Liabilities 2020: $185,302Net Assets 2020: $2,439,1072020Assets 2021: $3,860,266Liabilities 2021: $0Net Assets 2021: $3,860,2662021Assets 2022: $4,101,432Liabilities 2022: $5,222Net Assets 2022: $4,096,2102022Assets 2023: $4,112,901Liabilities 2023: $38,604Net Assets 2023: $4,074,2972023Assets 2024: $4,827,212Liabilities 2024: $27,771Net Assets 2024: $4,799,4412024

Highlighted filing

2024

Assets$4,827,212
Liabilities$27,771
Net Assets$4,799,441

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $315,9012010Expenses 2011: $1,021,7222011Expenses 2012: $299,0932012Revenue 2013: $735,531Expenses 2013: $49,326Net Income 2013: $686,2052013Revenue 2014: $632,469Expenses 2014: $160,152Net Income 2014: $472,3172014Revenue 2015: $836,278Expenses 2015: $470,548Net Income 2015: $365,7302015Revenue 2016: $640,332Expenses 2016: $160,945Net Income 2016: $479,3872016Revenue 2017: $1,006,676Expenses 2017: $2,195,501Net Income 2017: -$1,188,8252017Revenue 2018: $437,155Expenses 2018: $721,543Net Income 2018: -$284,3882018Revenue 2019: $694,229Expenses 2019: $283,799Net Income 2019: $410,4302019Revenue 2020: -$346,023Expenses 2020: $383,254Net Income 2020: -$729,2772020Revenue 2021: $3,883,415Expenses 2021: $2,462,256Net Income 2021: $1,421,1592021Revenue 2022: $4,651,808Expenses 2022: $4,461,851Net Income 2022: $189,9572022Revenue 2023: $4,970,679Expenses 2023: $5,026,357Net Income 2023: -$55,6782023Revenue 2024: $5,535,525Expenses 2024: $4,812,196Net Income 2024: $723,3292024

Highlighted filing

2024

Revenue$5,535,525
Expenses$4,812,196
Net Income$723,329

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.03$4.80$5.54$4.81$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.04$4.07$4.97$5.03$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.01$4.10$4.65$4.46$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$3.88$2.46$1.42
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.19$2.44$0.35$0.38$0.73
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.01$3.17$0.69$0.28$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$0.44$0.72$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.21$3.04$1.01$2.20$1.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.21$4.28$0.64$0.16$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.17$3.80$0.84$0.47$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.43$0.63$0.16$0.47
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.17$2.96$0.74$0.05$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.08$2.27$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.01$1.73$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.38$0.69$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$5,882,454
Mission and Program Overview

Mission

To provide grants for athletic and certain academic programs for the Manhattan Beach Unified School District

To provide and support academic, educational, musical, athletic and co-curricular programs established for and in support of the manhattan beach unified school district in manhattan beach, california. The corporation shall also solicit volunteers and raise funds to further these activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,431,711$3,077,366▲ $645,655
Savings and Temporary Cash Investments$1,681,190$1,709,315▲ $28,125
Cash and Non-Interest-Bearing Accounts$0$40,531▲ $40,531
Total Assets$4,112,901$4,827,212▲ $714,311
Liabilities
Accounts Payable and Accrued Expenses$38,604$27,771▼ $10,833
Total Liabilities$38,604$27,771▼ $10,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,854,528$2,407,766▲ $553,238
Net Assets With Donor Restrictions$2,219,769$2,391,675▲ $171,906
Total Net Assets Fund Balance$4,074,297$4,799,441▲ $725,144
Total Liabilities and Net Assets / Fund Balance$4,112,901$4,827,212▲ $714,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$76,976--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather InterianExecutive DirectorFT$110,000$500$110,500
Pennie StepczykAdvisory Board ChairPT$14,583-$14,583

Board Members and Trustees

NameTitle
Bonnie DarrowGrants Committee Chair
Bill FournellPresident
Andrea BarkerDirector
Jennifer CochranDirector
Nicole TangDirector
Pip CoyneDirector
Carolyn MukaiSecretary
Paul HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,408
Program Service Revenue
$1,606,635
Investment Income
$193,330
Other Revenue
$1,309,152
All Other Contributions
$2,426,408
Change in Net Assets
$723,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,882,454
Revenue Not Reported on Financial Statements
$-346,929
Revenue Not Reported on Form 990
$1,815
Other Revenue Adjustments
$-346,929
Total Revenue per Audited Statements
$5,884,269
Total Revenue per Form 990
$5,535,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,206,824
Salaries, Compensation, and Employee Benefits$605,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,500,067--$1,500,067
Comp Disqual Persons$327,815$152,474-$480,289
All Other Expenses$370,108$68,100-$438,208
Travel$268,061--$268,061
Other Expenses$200,572--$200,572
Office Expenses$125,364$58,039-$183,403
Current Officers, Directors, Trustees, and Key Employees-$125,083-$125,083
Insurance$54,215$36,743-$90,958
Occupancy$83,914--$83,914
Total Functional Expenses$4,371,757$440,439$0$4,812,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,159,125
Total Expenses per Audited Statements$5,159,125
Total Expenses per Form 990$4,812,196
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-346,929
Other Expense Adjustments$-346,929
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,238,007
Fundraising Direct Expenses$346,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Clubs$1,238,007$1,238,007$346,929$891,078
Total Events$1,238,007$1,238,007$346,929$891,078
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the 990 tax return is sent to the organization's board of directors for review. They review and approve the return. The return is then submitted to the irs.

Form 990, Part VI, Section B, Line 12C

Organization requires annual updates to conflict of interest questionnaire

Form 990, Part VI, Section B, Line 15A

The board of directors is independent and seeks out compensation data from other third parties. The board discusses this compensation data in board meetings on at least an annual basis to determine the compensation of the executive director.

Form 990, Part VI, Section C, Line 19

Organization provides copies of documentation upon request

Filing and Contact Details

Filer

Filer Name
Mbx Foundation Inc
EIN
02-0603467
Phone
3105458822
Address
1401 ARTESIA BLVD, MANHATTAN BEACH, CA 90266

Signing Officer

Name
Paul Hoffman
Title
Treasurer
Phone
3104155827
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Hoffman
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
300

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVENUE, DOVER, OH 44622
Preparer
Frank Buss Ii
Phone
3303655400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 1,500,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500,067.

FORM 990, PART XII, LINE 2C:

The finance committee of the board of directors oversees and reviews the audit. The finance committee selected the independent auditor through a bid process. This process has not changed from prior year.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses from fundraising activities

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses from fundraising activities

Raw XML AppendixShowing 400 of 462 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND SUPPORT ACADEMIC, EDUCATIONAL, MUSICAL, ATHLETIC AND CO-CURRICULAR PROGRAMS ESTABLISHED FOR AND IN SUPPORT OF THE MANHATTAN BEACH UNIFIED SCHOOL DISTRICT IN MANHATTAN BEACH, CALIFORNIA. THE CORPORATION SHALL ALSO SOLICIT VOLUNTEERS AND RAISE FUNDS TO FURTHER THESE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04074297
IRS990/NetAssetsOrFundBalancesEOYAmt04799441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0891078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0891078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01815
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01854528
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02407766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083914
IRS990/OccupancyGrp/TotalAmt083914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058039
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125364
IRS990/OfficeExpensesGrp/TotalAmt0183403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT AND COMPETIT
IRS990/OtherExpensesGrp/Desc1BANQUET AND AWARDS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0739536
IRS990/OtherExpensesGrp/ProgramServicesAmt1355539
IRS990/OtherExpensesGrp/ProgramServicesAmt2346566
IRS990/OtherExpensesGrp/ProgramServicesAmt3200572
IRS990/OtherExpensesGrp/TotalAmt0739536
IRS990/OtherExpensesGrp/TotalAmt1355539
IRS990/OtherExpensesGrp/TotalAmt2346566
IRS990/OtherExpensesGrp/TotalAmt3200572
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS, NET
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0415375
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0415375
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12699
IRS990/OtherRevenueTotalAmt0418074
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822713
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01892577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111791
IRS990/PYOtherExpensesAmt04412854
IRS990/PYOtherRevenueAmt01445742
IRS990/PYProgramServiceRevenueAmt01520569
IRS990/PYRevenuesLessExpensesAmt0-55678
IRS990/PYSalariesCompEmpBnftPaidAmt0613503
IRS990/PYTotalExpensesAmt05026357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04970679
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0723329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02024709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01681190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01709315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02426408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01892577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02425516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01301764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08057345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0329016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02024709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01929045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01576527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02852755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-361734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08021302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0329016
IRS990ScheduleA/InvestmentIncomeCYPct00.02010
IRS990ScheduleA/InvestmentIncomePYPct00.01160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97990
IRS990ScheduleA/PublicSupportPY509Pct00.98840
IRS990ScheduleA/PublicSupportTotal509Amt016078647
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04451117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03821622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04002043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04154519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-350654
IRS990ScheduleA/Total509Grp/TotalAmt016078647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04644447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03933413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04016424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04159402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-346023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016407663
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-346929
IRS990ScheduleD/ExpensesSubtotalAmt05159125
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt03077366
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01815
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-346929
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-346929
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03000390
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt176976
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt01815
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-346929
IRS990ScheduleD/RevenueSubtotalAmt05882454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03077366
IRS990ScheduleD/TotalExpensesPerForm990Amt04812196
IRS990ScheduleD/TotalRevenuePerForm990Amt05535525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05884269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05159125
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0346929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER CLUBS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01238007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01238007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01238007
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01238007
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0891078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0346929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0346929
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 TAX RETURN IS SENT TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. THEY REVIEW AND APPROVE THE RETURN. THE RETURN IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES ANNUAL UPDATES TO CONFLICT OF INTEREST QUESTIONNAIRE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS INDEPENDENT AND SEEKS OUT COMPENSATION DATA FROM OTHER THIRD PARTIES. THE BOARD DISCUSSES THIS COMPENSATION DATA IN BOARD MEETINGS ON AT LEAST AN ANNUAL BASIS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES COPIES OF DOCUMENTATION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,500,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500,067.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES AND REVIEWS THE AUDIT. THE FINANCE COMMITTEE SELECTED THE INDEPENDENT AUDITOR THROUGH A BID PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04112901
IRS990/TotalAssetsEOYAmt04827212
IRS990/TotalAssetsGrp/BOYAmt04112901
IRS990/TotalAssetsGrp/EOYAmt04827212
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02426408
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0440439
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04371757

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