Civic Intelligence

Laguna Beach Education Endowment and Cap

EIN 93-1021970 • 501(c)3 • Laguna Beach, CA

Profile

The mission of the laguna beach education endowment and capital fund is to promote educational excellence in our public schools through long-term private funding.

811 Manzanita DrLaguna Beach, CA 92651

www.lbschoolpower.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

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

Liabilities / Revenue

10th percentile

0.00x

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

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

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M 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

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$5,262,365

Up $490,533 (+10%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$5,262,365

Up $490,533 (+10%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin8th percentile

Revenue

Down

$124,000

Down $33,424 (-21%) from 2023

Expenses

Up

$168,701

Up $147,600 (+699%) from 2023

Net Income

Down

-$44,701

Down $181,024 (-133%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,811,448Liabilities 2011: $0Net Assets 2011: $2,811,4482011Assets 2012: $2,901,713Liabilities 2012: $0Net Assets 2012: $2,901,7132012Assets 2013: $3,209,251Liabilities 2013: $0Net Assets 2013: $3,209,2512013Assets 2014: $3,576,451Liabilities 2014: $0Net Assets 2014: $3,576,4512014Assets 2015: $3,563,601Liabilities 2015: $0Net Assets 2015: $3,563,6012015Assets 2016: $3,509,352Liabilities 2016: $1Net Assets 2016: $3,509,3512016Assets 2017: $3,613,655Liabilities 2017: $0Net Assets 2017: $3,613,6552017Assets 2018: $3,870,821Liabilities 2018: $0Net Assets 2018: $3,870,8212018Assets 2019: $4,037,043Liabilities 2019: $0Net Assets 2019: $4,037,0432019Assets 2020: $4,030,837Liabilities 2020: $0Net Assets 2020: $4,030,8372020Assets 2021: $5,031,179Liabilities 2021: $0Net Assets 2021: $5,031,1792021Assets 2022: $4,338,678Liabilities 2022: $0Net Assets 2022: $4,338,6782022Assets 2023: $4,771,832Liabilities 2023: $0Net Assets 2023: $4,771,8322023Assets 2024: $5,262,365Liabilities 2024: $0Net Assets 2024: $5,262,3652024

Highlighted filing

2024

Assets$5,262,365
Liabilities$0
Net Assets$5,262,365
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $201,918Expenses 2011: $110,805Net Income 2011: $91,1132011Revenue 2012: $268,417Expenses 2012: $169,935Net Income 2012: $98,4822012Expenses 2013: $229,9852013Revenue 2014: $263,792Expenses 2014: $259,537Net Income 2014: $4,2552014Revenue 2015: $152,992Expenses 2015: $199,639Net Income 2015: -$46,6472015Revenue 2016: $239,534Expenses 2016: $293,784Net Income 2016: -$54,2502016Revenue 2017: $137,250Expenses 2017: $435,278Net Income 2017: -$298,0282017Revenue 2018: $187,574Expenses 2018: $127,149Net Income 2018: $60,4252018Revenue 2019: $372,812Expenses 2019: $99,286Net Income 2019: $273,5262019Revenue 2020: $197,412Expenses 2020: $155,804Net Income 2020: $41,6082020Revenue 2021: $299,269Expenses 2021: $126,396Net Income 2021: $172,8732021Revenue 2022: $255,723Expenses 2022: $28,267Net Income 2022: $227,4562022Revenue 2023: $157,424Expenses 2023: $21,101Net Income 2023: $136,3232023Revenue 2024: $124,000Expenses 2024: $168,701Net Income 2024: -$44,7012024

Highlighted filing

2024

Revenue$124,000
Expenses$168,701
Net Income-$44,701
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,262,365
Liabilities
$0
Net assets
$5,262,365
Revenue
$124,000
Expenses
$168,701
Net income
-$44,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.12$0.17$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.16$0.02$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.00$4.34$0.26$0.03$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.30$0.13$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.20$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.37$0.10$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.19$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.14$0.44$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.23
2012Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.27$0.17$0.10
2011Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$0.20$0.11$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$694,441
Mission and Program Overview

Mission

The mission of the laguna beach education endowment and capital fund is to promote educational excellence in our public schools through long-term private funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,750,722$5,209,954▲ $459,232
Cash and Non-Interest-Bearing Accounts$21,110$52,410▲ $31,300
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,771,832$5,262,365▲ $490,533
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,771,832$5,262,365▲ $490,533
Total Net Assets Fund Balance$4,771,832$5,262,365▲ $490,533
Total Liabilities and Net Assets / Fund Balance$4,771,832$5,262,365▲ $490,533
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve SamuelianPresident
Chad NeaultDirector
Elaine BrashierDirector
Erin BerrymanDirector
Jonathon CohenDirector
Mark SmialowiczDirector
Nicole AndersonDirector
Tom MotherwayDirector
Sarah DurandExecutive Director
Harpal SadhalSecretary
Mike NozzarellaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$74,000
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-44,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$165,000-$165,000
Fees for Services Accounting-$1,990-$1,990
Insurance-$1,536-$1,536
Fees for Services Other-$175-$175
Total Functional Expenses$0$168,701$0$168,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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 6

“Single shareholder, laguna beach endowment”

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

“Review and approval by board of directors at regular meeting”

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

“Trustees sign the policy annually”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Laguna Beach Education Endowment and Cap
EIN
93-1021970
Phone
9494946811
Address
811 MANZANITA DR, LAGUNA BEACH, CA 92651

Signing Officer

Name
Mike Nozzarella
Title
Treasurer
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Nozzarella
Formed
1990
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Accudata & Co
Address
301 FOREST AVE, LAGUNA BEACH, CA 92651
Preparer
Gregory M Ward CPA
Phone
9494973371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Valuation of securities = $535234”

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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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-73371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04771832
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05262365
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0535234
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOLPOWER OVERHEAD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165000
IRS990/OtherExpensesGrp/TotalAmt0165000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MIKE NOZZARELLA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0157424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021101
IRS990/PYRevenuesLessExpensesAmt0136323
IRS990/PYTotalExpensesAmt021101
IRS990/PYTotalRevenueAmt0157424
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04750722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05209954
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION APPOINTS THREE TRUSTEES TO THE SUPPORTING ORGANIZATION'S BOARD. THESE MEMBERS HAVE VOTING RIGHTS REGARDING THE INVESTMENT POLICIES AND USE OF INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LAGUNA BEACH EDUCATION ENDOWMENT AND CAP FUND SUPPORTED THE LAGUNA BEACH UNIFIED SCHOOL DISTRICT MONETARILY FOR TEACHER GRANTS AND FUND A NEED DONATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE ORGANIZATION HOLDS TITLE TO EXEMPT USE FUNDS AND MANAGES THEM IN ORDER TO SUPPORT THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE ORGANIZATION INVESTED FUNDS THAT THE SUPPORTED ORGANIZATIONS WOULD HAVE INVESTED THEMSELVES HAD THE ORGANIZATION NOT BEEN IN EXISTENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 3: Role The Organization's Supported Orgs. Played
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 1c: Explain How Organization Supports Government Entity
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Part IV, Section E, Line 2b: Reasons For The Organization's Position
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956001797
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1953565451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt115000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAGUNA BEACH UNIFIED SCHOOL DIST
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1LAGUNA BEACH EDUCATION FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt015000
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINGLE SHAREHOLDER, LAGUNA BEACH ENDOWMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND APPROVAL BY BOARD OF DIRECTORS AT REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES SIGN THE POLICY ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VALUATION OF SECURITIES = $535234
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04771832
IRS990/TotalAssetsEOYAmt05262365
IRS990/TotalAssetsGrp/BOYAmt04771832
IRS990/TotalAssetsGrp/EOYAmt05262365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04771832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05262365
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt074000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124000
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04771832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05262365
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0811 MANZANITA DR
IRS990/USAddress/CityNm0LAGUNA BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092651
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

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