Civic Intelligence

Coral Thrift Shop Inc

EIN 95-3362426 • 501(c)3 • San Clemente, CA

Profile

To conduct fundraising activities, including the operation of a thrift shop to provide funds for the educational advancement of local children and other charitable purposes

532-534 North El Camino RealSan Clemente, CA 92672

sites.google.com/SITE/CORALTHRIFTSHOP

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$173,497

Up $4,955 (+2.9%) from 2024

Liabilities

Up

$3,031

Up $902 (+42%) from 2024

Net Assets

Up

$170,466

Up $4,053 (+2.4%) from 2024

Revenue

Up

$255,377

Up $1,217 (+0.5%) from 2024

Expenses

Up

$251,324

Up $12,178 (+5.1%) from 2024

Net Income

Down

$4,053

Down $10,961 (-73%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $25,284Liabilities 2010: $7922010Assets 2011: $31,546Liabilities 2011: $8422011Assets 2012: $48,542Liabilities 2012: $1,2322012Assets 2013: $48,568Liabilities 2013: $1,0942013Assets 2014: $48,568Liabilities 2014: $1,0942014Assets 2015: $53,558Liabilities 2015: $1,443Net Assets 2015: $52,1152015Assets 2016: $61,243Liabilities 2016: $1,535Net Assets 2016: $59,7082016Assets 2017: $71,034Liabilities 2017: $1,561Net Assets 2017: $69,4732017Assets 2018: $106,020Liabilities 2018: $1,900Net Assets 2018: $104,1202018Assets 2019: $100,780Liabilities 2019: $1,956Net Assets 2019: $98,8242019Assets 2020: $83,404Liabilities 2020: $61Net Assets 2020: $83,3432020Assets 2021: $79,804Liabilities 2021: $1,876Net Assets 2021: $77,9282021Assets 2022: $142,214Liabilities 2022: $2,021Net Assets 2022: $140,1932022Assets 2023: $153,628Liabilities 2023: $2,229Net Assets 2023: $151,3992023Assets 2024: $168,542Liabilities 2024: $2,129Net Assets 2024: $166,4132024Assets 2025: $173,497Liabilities 2025: $3,031Net Assets 2025: $170,4662025

Highlighted filing

2025

Assets$173,497
Liabilities$3,031
Net Assets$170,466

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $66,043Expenses 2010: $72,098Net Income 2010: -$6,0552010Revenue 2011: $73,528Expenses 2011: $67,316Net Income 2011: $6,2122011Revenue 2012: $91,558Expenses 2012: $74,952Net Income 2012: $16,6062012Revenue 2013: $111,816Expenses 2013: $101,665Net Income 2013: $10,1512013Revenue 2014: $115,074Expenses 2014: $125,061Net Income 2014: -$9,9872014Revenue 2015: $125,439Expenses 2015: $120,798Net Income 2015: $4,6412015Revenue 2016: $133,171Expenses 2016: $125,578Net Income 2016: $7,5932016Revenue 2017: $137,195Expenses 2017: $127,430Net Income 2017: $9,7652017Revenue 2018: $158,730Expenses 2018: $124,083Net Income 2018: $34,6472018Revenue 2019: $157,640Expenses 2019: $162,936Net Income 2019: -$5,2962019Revenue 2020: $124,774Expenses 2020: $140,255Net Income 2020: -$15,4812020Revenue 2021: $100,095Expenses 2021: $105,510Net Income 2021: -$5,4152021Revenue 2022: $248,776Expenses 2022: $186,511Net Income 2022: $62,2652022Revenue 2023: $208,088Expenses 2023: $196,882Net Income 2023: $11,2062023Revenue 2024: $254,160Expenses 2024: $239,146Net Income 2024: $15,0142024Revenue 2025: $255,377Expenses 2025: $251,324Net Income 2025: $4,0532025

Highlighted filing

2025

Revenue$255,377
Expenses$251,324
Net Income$4,053

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.03$1.70$2.55$2.51$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.66$2.54$2.39$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.51$2.08$1.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$2.49$1.87$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.00$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.25$1.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.58$1.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.59$1.24$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$1.37$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$1.33$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$1.25$1.21$0.05
2014Summary only. Only limited summary data is available for this year.$0.49$0.01$1.15$1.25$0.10
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$1.12$1.02$0.10
2012Summary only. Only limited summary data is available for this year.$0.49$0.01$0.92$0.75$0.17
2011Summary only. Only limited summary data is available for this year.$0.32$0.01$0.74$0.67$0.06
2010Summary only. Only limited summary data is available for this year.$0.25$0.01$0.66$0.72$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$255,377
Mission and Program Overview

Mission

To conduct fundraising activities, including the operation of a thrift shop to provide funds for the educational advancement of local children and other charitable purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,478$157,077▲ $4,599
Savings and Temporary Cash Investments$16,064$16,420▲ $356
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$168,542$173,497▲ $4,955
Other Assets Total-$0-
Liabilities
Other Liabilities$2,129$3,031▲ $902
Total Liabilities$2,129$3,031▲ $902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$166,413$170,466▲ $4,053
Total Net Assets Fund Balance$166,413$170,466▲ $4,053
Total Liabilities and Net Assets / Fund Balance$168,542$173,497▲ $4,955
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daisy HowellPresident
Jamie KalamaTreasurer
GAIL O'HEARNVP-corr Secy
Theresa ChecockVP-hospitality
Judi HalversonVP-membership
Dominique MarshallVP-philanthropy
Nancy SuttonVP-publicity
Suzanne MartinVP-record Secy
Revenue and Support

Revenue Composition

Contributions and Grants
$6,794
Program Service Revenue
$248,227
Investment Income
$356
Other Revenue
$0
All Other Contributions
$5,534
Change in Net Assets
$4,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,800
Other Expenses$124,524
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$106,000--$106,000
Occupancy$66,099$7,344-$73,443
Grants to Domestic Orgs$20,800--$20,800
Office Expenses$5,488$610-$6,098
All Other Expenses$3,567$73-$3,640
Insurance-$2,130-$2,130
Other Expenses$5,340$1,250-$1,250
Advertising$995--$995
Fees for Services Accounting-$925-$925
Total Functional Expenses$238,992$12,332$0$251,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boysgirls Club South CoastSan Clemente, CA501(c)(3)Educational$13,500
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$3,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

The treasurer reviews information returns with preparer and approves prior to submission.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Coral Thrift Shop Inc
EIN
95-3362426
Phone
9494922385
Address
532-534 NORTH EL CAMINO REAL, SAN CLEMENTE, CA 92672

Signing Officer

Name
Jamie Kalama
Title
Treasurer
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Kalama
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
42

Preparer

Firm
Steven D Mocalis
Address
555 N El Camino Real A225, San Clemente, CA 92672
Preparer
Steven D Mocalis
Phone
9494855522
Supplemental Narrative

Additional Explanations

Statement Note 1

All thrift store inventory is donated by various organizations and individuals. No value is assigned to the donated material on hand as values vary depending on the condition and style of each item.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SALES TAX PAID
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01250
IRS990/OtherExpensesGrp/ProgramServicesAmt021609
IRS990/OtherExpensesGrp/ProgramServicesAmt19094
IRS990/OtherExpensesGrp/ProgramServicesAmt25340
IRS990/OtherExpensesGrp/TotalAmt021609
IRS990/OtherExpensesGrp/TotalAmt19094
IRS990/OtherExpensesGrp/TotalAmt25340
IRS990/OtherExpensesGrp/TotalAmt31250
IRS990/OtherLiabilitiesGrp/BOYAmt02129
IRS990/OtherLiabilitiesGrp/EOYAmt03031
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/PrincipalOfficerNm0JAMIE KALAMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0248227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0248227
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 90 SCHOLARSHIPS TO INDIVIDUALS FOR COLLEGE AND UNIVERSITY TUITION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SIX EDUCATIONAL GRANTS TO TAX EXEMPT ORGANIZATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020080
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0122000
IRS990/PYInvestmentIncomeAmt0309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117146
IRS990/PYProgramServiceRevenueAmt0245162
IRS990/PYRevenuesLessExpensesAmt015014
IRS990/PYTotalExpensesAmt0239146
IRS990/PYTotalRevenueAmt0254160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0129297
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065215
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0248227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01000610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0671
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01065825
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100092
IRS990ScheduleA/Total509Grp/TotalAmt01065825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01066496
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03031
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0106000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt090
IRS990ScheduleI/RecipientTable/CashGrantAmt013500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYSGIRLS CLUB SOUTH COAST
IRS990ScheduleI/RecipientTable/RecipientEIN0956111998
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01304 CALLE VALLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN CLEMENTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092672
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS INFORMATION RETURNS WITH PREPARER AND APPROVES PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL THRIFT STORE INVENTORY IS DONATED BY VARIOUS ORGANIZATIONS AND INDIVIDUALS. NO VALUE IS ASSIGNED TO THE DONATED MATERIAL ON HAND AS VALUES VARY DEPENDING ON THE CONDITION AND STYLE OF EACH ITEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Statement Note 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168542
IRS990/TotalAssetsEOYAmt0173497
IRS990/TotalAssetsGrp/BOYAmt0168542
IRS990/TotalAssetsGrp/EOYAmt0173497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02129
IRS990/TotalLiabilitiesEOYAmt03031
IRS990/TotalLiabilitiesGrp/BOYAmt02129
IRS990/TotalLiabilitiesGrp/EOYAmt03031

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