Civic Intelligence

Save Our Youth

EIN 33-0585600 • 501(c)3 • Costa Mesa, CA

Profile

Provide a safe and welcoming space for teens to find hope, to nourish a sense of self and an ability to grow, and to develp interests and skills to become productive members of society.

2045 Meyer Pl Bldg ECosta Mesa, CA 92627-2967

save-our-youth.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$960,755

Up $91,560 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$960,755

Up $91,560 (+11%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin66th percentile

Revenue

Up

$672,244

Up $161,672 (+32%) from 2023

Expenses

Up

$580,684

Up $64,691 (+13%) from 2023

Net Income

Up

$91,560

Up $96,981 (+1789%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $568,124Liabilities 2011: $0Net Assets 2011: $568,1242011Assets 2012: $421,741Liabilities 2012: $0Net Assets 2012: $421,7412012Assets 2014: $287,330Net Assets 2014: $287,3302014Assets 2015: $334,732Liabilities 2015: $0Net Assets 2015: $334,7322015Assets 2016: $325,078Liabilities 2016: $0Net Assets 2016: $325,0782016Assets 2017: $371,892Liabilities 2017: $0Net Assets 2017: $371,8922017Assets 2018: $434,738Liabilities 2018: $0Net Assets 2018: $434,7382018Assets 2019: $650,099Liabilities 2019: $0Net Assets 2019: $650,0992019Assets 2020: $733,104Liabilities 2020: $0Net Assets 2020: $733,1042020Assets 2021: $761,535Liabilities 2021: $0Net Assets 2021: $761,5352021Assets 2022: $874,616Liabilities 2022: $0Net Assets 2022: $874,6162022Assets 2023: $869,195Liabilities 2023: $0Net Assets 2023: $869,1952023Assets 2024: $960,755Liabilities 2024: $0Net Assets 2024: $960,7552024

Highlighted filing

2024

Assets$960,755
Liabilities$0
Net Assets$960,755
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $592,3012011Expenses 2012: $370,6832012Revenue 2014: $174,134Expenses 2014: $272,862Net Income 2014: -$98,7282014Revenue 2015: $356,818Expenses 2015: $309,416Net Income 2015: $47,4022015Revenue 2016: $326,935Expenses 2016: $336,589Net Income 2016: -$9,6542016Revenue 2017: $361,505Expenses 2017: $314,691Net Income 2017: $46,8142017Revenue 2018: $480,349Expenses 2018: $417,503Net Income 2018: $62,8462018Revenue 2019: $706,877Expenses 2019: $491,016Net Income 2019: $215,8612019Revenue 2020: $535,689Expenses 2020: $452,684Net Income 2020: $83,0052020Revenue 2021: $554,306Expenses 2021: $525,875Net Income 2021: $28,4312021Revenue 2022: $627,729Expenses 2022: $514,648Net Income 2022: $113,0812022Revenue 2023: $510,572Expenses 2023: $515,993Net Income 2023: -$5,4212023Revenue 2024: $672,244Expenses 2024: $580,684Net Income 2024: $91,5602024

Highlighted filing

2024

Revenue$672,244
Expenses$580,684
Net Income$91,560
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,755
Liabilities
$0
Net assets
$960,755
Revenue
$672,244
Expenses
$580,684
Net income
$91,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.61$0.00$9.61$6.72$5.81$0.92
2023Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$5.11$5.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.00$8.75$6.28$5.15$1.13
2021Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$5.54$5.26$0.28
2020Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$5.36$4.53$0.83
2019Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$7.07$4.91$2.16
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$4.80$4.18$0.63
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$3.62$3.15$0.47
2016Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$3.27$3.37$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$3.57$3.09$0.47
2014Detailed filing. Detailed filing data is available for this year.$2.87$2.87$1.74$2.73$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.00$5.68$5.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$690,451
Mission and Program Overview

Mission

Services for teens at risk

Provide a safe and welcoming space for teens to find hope, to nourish a sense of self and an ability to grow, and to develop interests and skills to become productive members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$342,777$489,042▲ $146,265
Cash and Non-Interest-Bearing Accounts$526,418$471,713▼ $54,705
Total Assets$869,195$960,755▲ $91,560
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,085$763,088▲ $43,003
Net Assets With Donor Restrictions$149,110$197,667▲ $48,557
Total Net Assets Fund Balance$869,195$960,755▲ $91,560
Total Liabilities and Net Assets / Fund Balance$869,195$960,755▲ $91,560
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CapelliniExecutive DirectorFT$91,232$14,050$105,282

Board Members and Trustees

NameTitle
Nancy FriesChairman
Adriana Suarez-desmondDirector
Bob SterlngDirector
Bobby LovellDirector
Carol CraneDirector
Cesar CappelliniDirector
Gerry DemariscoDirector
Liz ParkerDirector
Michael ValdezDirector
Randy GordonDirector
Wendy MaddocksDirector
Julie DuddridgeSecretary
Juan MiguelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,141
Program Service Revenue
$0
Investment Income
$17,358
Other Revenue
$174,745
All Other Contributions
$480,141
Change in Net Assets
$91,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value (FMV)
Total Noncash Contributions1$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,183
Other Expenses$201,501
Grants and Similar Amounts Paid$121,000
Total Fundraising Expense$14,155
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$121,000--$121,000
Current Officers, Directors, Trustees, and Key Employees$78,962$21,056$5,264$105,282
Payroll Taxes$59,758$15,935$3,984$79,677
Other Salaries and Wages$46,194$12,318$3,080$61,592
Occupancy$30,792$7,796$390$38,978
Travel$14,377--$14,377
Other Employee Benefits$8,724$2,326$582$11,632
Insurance-$10,130-$10,130
Office Expenses$3,551$592$592$4,735
Other Expenses$9,063$2,878-$2,878
All Other Expenses$1,934$716-$2,650
Fees for Services Accounting$1,575$788$263$2,626
Fees for Services Other$941--$941
Advertising$300--$300
Fees for Services Legal-$100-$100
Total Functional Expenses$491,894$74,635$14,155$580,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,952
Fundraising Direct Expenses$18,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta$123,396$123,396-$123,396
Winter Event$69,475$69,475$18,207$51,268
Total Events$192,952$192,952$18,207$174,745
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 2

“The executive director is married to one of the board members but he is not an officer, trustee or key employee, just a volunteer.”

Form 990, Part VI, Section A, Line 8B

“Although the board sets up committees, those items that require board votes per the governing documents go back to the board for approval. Therefore, there is no contemporaneous reporting of committee activities.”

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

“No review was or will be conducted”

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

“The board members & key personnel are asked by letters if there are any conflict of interest that would arise by board members & key personnel.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Save Our Youth
EIN
33-0585600
Phone
9495483255
Address
2045 MEYER PL BLDG E, COSTA MESA, CA 92627-2967

Signing Officer

Name
Juan Miguel
Title
Treasurer
Phone
9495483255
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juan Miguel
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
30

Preparer

Firm
Davis Farr Llp
Address
18201 VON KARMAN AVE SUITE 1100, IRVINE, CA 92612
Preparer
Tritia Foster
Phone
9494742020
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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/MissionDesc0PROVIDE A SAFE AND WELCOMING SPACE FOR TEENS TO FIND HOPE, TO NOURISH A SENSE OF SELF AND AN ABILITY TO GROW, AND TO DEVELP INTERESTS AND SKILLS TO BECOME PRODUCTIVE MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0869195
IRS990/NetAssetsOrFundBalancesEOYAmt0960755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0174745
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0174745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720085
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0763088
IRS990/NoncashContributionsAmt030000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0390
IRS990/OccupancyGrp/ManagementAndGeneralAmt07796
IRS990/OccupancyGrp/ProgramServicesAmt030792
IRS990/OccupancyGrp/TotalAmt038978
IRS990/OfficeExpensesGrp/FundraisingAmt0592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OfficeExpensesGrp/ProgramServicesAmt03551
IRS990/OfficeExpensesGrp/TotalAmt04735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011632
IRS990/OtherExpensesGrp/Desc0SCHOLORSHIPS
IRS990/OtherExpensesGrp/Desc1EVENTS AND AWARDS
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02878
IRS990/OtherExpensesGrp/ProgramServicesAmt0102250
IRS990/OtherExpensesGrp/ProgramServicesAmt112473
IRS990/OtherExpensesGrp/ProgramServicesAmt29063
IRS990/OtherExpensesGrp/TotalAmt0102250
IRS990/OtherExpensesGrp/TotalAmt112473
IRS990/OtherExpensesGrp/TotalAmt29063
IRS990/OtherExpensesGrp/TotalAmt32878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046194
IRS990/OtherSalariesAndWagesGrp/TotalAmt061592
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015935
IRS990/PayrollTaxesGrp/ProgramServicesAmt059758
IRS990/PayrollTaxesGrp/TotalAmt079677
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUAN MIGUEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM FOR STUDENTS WHO ARE LOW INCOME AND AT RISK OF DROPPING OUT OF HIGH SCHOOL. STUDENTS MUST BE DRUG AND GANG FREE, PARENTS AND TEACHERS PARTICIPATE IN PROGRESS.+
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0121000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0113500
IRS990/PYInvestmentIncomeAmt07514
IRS990/PYOtherExpensesAmt0166966
IRS990/PYOtherRevenueAmt0150757
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5421
IRS990/PYSalariesCompEmpBnftPaidAmt0235527
IRS990/PYTotalExpensesAmt0515993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510572
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt091560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0342777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0489042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIESTA WINTER EVENTS/END OF YEAR - 2020 AMOUNT: $ 380,794. 2021 AMOUNT: $ 342,612. 2022 AMOUNT: $ 153,130. 2023 AMOUNT: $ 172,604. 2024 AMOUNT: $ 192,952.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0352301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0474592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0220960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01739677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0192952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0153130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0342612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0380794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01242092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46220
IRS990ScheduleA/PublicSupportPY170Pct00.52180
IRS990ScheduleA/PublicSupportTotal170Amt01389843
IRS990ScheduleA/SubstantialContributorsTotAmt0349834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0474592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0220960
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01739677
IRS990ScheduleA/TotalSupportAmt03006702
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018207
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIESTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINTER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt069475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0192952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0192952
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0174745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt224000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt324500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt415000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LAMB SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MYERS SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2OTHER SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4JEAN FORBATH SCHOLARSHIPS
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS MARRIED TO ONE OF THE BOARD MEMBERS BUT HE IS NOT AN OFFICER, TRUSTEE OR KEY EMPLOYEE, JUST A VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH THE BOARD SETS UP COMMITTEES, THOSE ITEMS THAT REQUIRE BOARD VOTES PER THE GOVERNING DOCUMENTS GO BACK TO THE BOARD FOR APPROVAL. THEREFORE, THERE IS NO CONTEMPORANEOUS REPORTING OF COMMITTEE ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS & KEY PERSONNEL ARE ASKED BY LETTERS IF THERE ARE ANY CONFLICT OF INTEREST THAT WOULD ARISE BY BOARD MEMBERS & KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

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