Civic Intelligence

Mbx Foundation Inc

990 • Fiscal year 2023 • EIN 02-0603467

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.MBXFOUNDATION.ORG
1401 Artesia BlvdManhattan Beach, CA 90266

(310) 545-8822

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.01x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$106,769

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

33rd percentile

0.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

6.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$4,112,901

Up $11,469 (+0.3%) from 2022

Net Assets

Down

$4,074,297

Down $21,913 (-0.5%) from 2022

Liabilities

Up

$38,604

Up $33,382 (+639%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin35th percentile

Revenue

Up

$4,970,679

Up $318,871 (+6.9%) from 2022

Expenses

Up

$5,026,357

Up $564,506 (+13%) from 2022

Net Income

Down

-$55,678

Down $245,635 (-129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$4,112,901
Liabilities$38,604
Net Assets$4,074,297
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$4,970,679
Expenses$5,026,357
Net Income-$55,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,209,991
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$2,012,988$2,431,711▲ $418,723
Savings and Temporary Cash Investments$1,784,254$1,681,190▼ $103,064
Cash and Non-Interest-Bearing Accounts$304,190$0▼ $304,190
Total Assets$4,101,432$4,112,901▲ $11,469
Liabilities
Accounts Payable and Accrued Expenses$5,222$38,604▲ $33,382
Total Liabilities$5,222$38,604▲ $33,382
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,347,665$2,219,769▼ $127,896
Net Assets Without Donor Restrictions$1,748,545$1,854,528▲ $105,983
Total Net Assets Fund Balance$4,096,210$4,074,297▼ $21,913
Total Liabilities and Net Assets / Fund Balance$4,101,432$4,112,901▲ $11,469

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,431,711--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather InterianExecutive DirectorFT$103,577$3,192$106,769

Board Members and Trustees

NameTitle
Pennie StepcyzkBooster Advisory Board President
Bill FournellPresident
Andrea BarkerDirector
Bonnie DarrowDirector
Jennifer CochranDirector
Nicole TangDirector
Pip CoyneDirector
Carolyn MukaiSecretary
Paul HoffmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
DaktronicsScoreboard Installation201 DAKTRONICS DRIVE, Brookings, SD 57006$345,897
Revenue and Support

Revenue Composition

Contributions and Grants
$1,892,577
Program Service Revenue
$1,520,569
Investment Income
$111,791
Other Revenue
$1,445,742
All Other Contributions
$1,892,577
Change in Net Assets
$-55,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,209,991
Revenue Not Reported on Financial Statements
$-239,312
Revenue Not Reported on Form 990
$33,765
Other Revenue Adjustments
$-239,312
Total Revenue per Audited Statements
$5,243,756
Total Revenue per Form 990
$4,970,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,412,854
Salaries, Compensation, and Employee Benefits$613,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,405,641--$1,405,641
Comp Disqual Persons$331,671$128,983-$460,654
All Other Expenses$418,113$33,741-$451,854
Office Expenses$265,848$57,137-$322,985
Travel$318,679--$318,679
Other Expenses$294,904$33,386-$294,904
Insurance$36,863$83,131-$119,994
Current Officers, Directors, Trustees, and Key Employees-$106,769-$106,769
Occupancy$83,352--$83,352
Payroll Taxes$35,046$11,034-$46,080
Total Functional Expenses$4,572,176$454,181$0$5,026,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,265,669
Total Expenses per Audited Statements$5,265,669
Total Expenses per Form 990$5,026,357
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-239,312
Other Expense Adjustments$-239,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,276,578
Fundraising Direct Expenses$239,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster Clubs$1,276,578$1,276,578$239,312$1,037,266
Total Events$1,276,578$1,276,578$239,312$1,037,266
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
2024-11-14
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
106
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 1,405,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,405,641.”

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 the 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”

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TOURNAMENT AND COMPETIT
IRS990/OtherExpensesGrp/Desc1CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc2BANQUET AND AWARDS
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033386
IRS990/OtherExpensesGrp/ProgramServicesAmt0586787
IRS990/OtherExpensesGrp/ProgramServicesAmt1464048
IRS990/OtherExpensesGrp/ProgramServicesAmt2331224
IRS990/OtherExpensesGrp/ProgramServicesAmt3294904
IRS990/OtherExpensesGrp/TotalAmt0586787
IRS990/OtherExpensesGrp/TotalAmt1497434
IRS990/OtherExpensesGrp/TotalAmt2331224
IRS990/OtherExpensesGrp/TotalAmt3294904
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS, NET
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0408338
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0408338
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1138
IRS990/OtherRevenueTotalAmt0408476
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011034
IRS990/PayrollTaxesGrp/ProgramServicesAmt035046
IRS990/PayrollTaxesGrp/TotalAmt046080
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0829835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1690734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0829835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1690734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02425516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014381
IRS990/PYOtherExpensesAmt03772851
IRS990/PYOtherRevenueAmt0717289
IRS990/PYProgramServiceRevenueAmt01494622
IRS990/PYRevenuesLessExpensesAmt0189957
IRS990/PYSalariesCompEmpBnftPaidAmt0689000
IRS990/PYTotalExpensesAmt04461851
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04651808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-55678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01929045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01784254
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01681190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01892577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02425516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01301764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05633987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0111791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014381
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07662
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0143348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01929045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01576527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02852755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0-361734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06574339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143348
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt012208326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03821622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04002043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04154519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0-350654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580796
IRS990ScheduleA/Total509Grp/TotalAmt012208326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03933413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04016424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04159402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0-346023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0588458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012351674
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/ExpensesNotRptFinclStmtAmt0-239312
IRS990ScheduleD/ExpensesSubtotalAmt05265669
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt02431711
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033765
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-239312
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-239312
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02431711
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt033765
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-239312
IRS990ScheduleD/RevenueSubtotalAmt05209991
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/TotalBookValueSecuritiesAmt02431711
IRS990ScheduleD/TotalExpensesPerForm990Amt05026357
IRS990ScheduleD/TotalRevenuePerForm990Amt04970679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05243756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05265669
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0239312
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER CLUBS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01276578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01276578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01276578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01276578
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01037266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0239312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0239312
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 1,405,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,405,641.
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 THE 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/TotalAssetsBOYAmt04101432
IRS990/TotalAssetsEOYAmt04112901

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,112,901
Liabilities
$38,604
Net assets
$4,074,297
Revenue
$4,970,679
Expenses
$5,026,357
Net income
-$55,678
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
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