Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
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
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $76,976 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Interian | Executive Director | FT | $110,000 | $500 | $110,500 |
| Pennie Stepczyk | Advisory Board Chair | PT | $14,583 | - | $14,583 |
| Name | Title |
|---|---|
| Bonnie Darrow | Grants Committee Chair |
| Bill Fournell | President |
| Andrea Barker | Director |
| Jennifer Cochran | Director |
| Nicole Tang | Director |
| Pip Coyne | Director |
| Carolyn Mukai | Secretary |
| Paul Hoffman | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,238,007 |
| Fundraising Direct Expenses | $346,929 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“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.”
“Organization requires annual updates to conflict of interest questionnaire”
“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.”
“Organization provides copies of documentation upon request”
“Contract services: program service expenses 1,500,067. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500,067.”
“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.”
“Direct expenses from fundraising activities”
“Direct expenses from fundraising activities”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38604 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27771 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2426408 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 68100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 370108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 438208 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3105458822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1401 ARTESIA BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANHATTAN BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90266 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 125083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125083 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 152474 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 327815 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 480289 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2426408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193330 |
| IRS990/CYOtherExpensesAmt | 0 | 4206824 |
| IRS990/CYOtherRevenueAmt | 0 | 1309152 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1606635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 723329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 605372 |
| IRS990/CYTotalExpensesAmt | 0 | 4812196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5535525 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AFTER SCHOOL, SUMMER PROGRAMS, BOOSTER CLUB PROGRAMS, AND FACILITY IMPROVEMENTS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2219769 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2391675 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4371757 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1500067 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500067 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 500 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA BARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL FOURNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN MUKAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE TANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PENNIE STEPCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PIP COYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE DARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER INTERIAN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14583 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 110000 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORY BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GRANTS COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 346929 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1238007 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5882454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 54215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 90958 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 193330 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193330 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2431711 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3077366 |
| IRS990/IRPDocumentCnt | 0 | 213 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4074297 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4799441 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 891078 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 891078 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1854528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2407766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58039 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 125364 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 183403 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TOURNAMENT AND COMPETIT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANQUET AND AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 739536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 355539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 346566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 200572 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 739536 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355539 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 346566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 200572 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS, NET |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 415375 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2699 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 415375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2699 |
| IRS990/OtherRevenueTotalAmt | 0 | 418074 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER SCHOOL PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 822713 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 783922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 822713 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 783922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1892577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 111791 |
| IRS990/PYOtherExpensesAmt | 0 | 4412854 |
| IRS990/PYOtherRevenueAmt | 0 | 1445742 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1520569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 613503 |
| IRS990/PYTotalExpensesAmt | 0 | 5026357 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4970679 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 723329 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2024709 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1681190 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1709315 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2426408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1892577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2425516 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1301764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11080 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8057345 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 193330 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111791 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14381 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 329016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2024709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1929045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1576527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2852755 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | -361734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8021302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 193330 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 111791 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14381 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 329016 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16078647 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4451117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3821622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4002043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4154519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -350654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16078647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4644447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3933413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4016424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4159402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | -346023 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16407663 |
| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -346929 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5159125 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 3077366 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1815 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -346929 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -346929 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 3000390 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 76976 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED INCOME SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | C |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1815 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -346929 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5882454 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES FROM FUNDRAISING ACTIVITIES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 3077366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4812196 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5535525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5884269 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5159125 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 346929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTER CLUBS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1238007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1238007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1238007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1238007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 891078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 346929 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 346929 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION REQUIRES ANNUAL UPDATES TO CONFLICT OF INTEREST QUESTIONNAIRE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION PROVIDES COPIES OF DOCUMENTATION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,500,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500,067. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| 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 | 4112901 |
| IRS990/TotalAssetsEOYAmt | 0 | 4827212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4112901 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4827212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2426408 |
| IRS990/TotalEmployeeCnt | 0 | 92 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 440439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4371757 |
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