Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
The East Austin Academia Inc
EIN 26-1609474 • 501(c)3 • Austin, TX
Profile
THE MISSION IS TO BE:
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.62x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$10,309,322
Up $2,106,665 (+26%) from 2023
Liabilities
Up$6,403,960
Up $3,415,061 (+114%) from 2023
Net Assets
Down$3,905,362
Down $1,308,396 (-25%) from 2023
Revenue
Down$12,671,901
Down $899,718 (-6.6%) from 2023
Expenses
Up$13,980,297
Up $123,029 (+0.9%) from 2023
Net Income
Down-$1,308,396
Down $1,022,747 (-358%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $10,309,322
- Liabilities
- $6,403,960
- Net assets
- $3,905,362
- Revenue
- $12,671,901
- Expenses
- $13,980,297
- Net income
- -$1,308,396
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 9, 2023
- Return Version
- 2021v4.2
- Gross Receipts
- $13,587,668
Mission and Program Overview
Mission
The vision of East Austin College Prep is to serve as a model school that successfully prepares all students, regardless of economic background, for a rigorous high school curriculum, graduation, and ultimately success in college and career.
The vision of valere public schools is to serve as a model school that successfully prepares all students, regardless of economic background, for a rigorous high school curriculum, graduation, and ultimately success in college and career.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,243,264 | $3,722,904 | ▲ $1,479,640 |
| Land, Buildings, and Equipment, Net | $187,965 | $2,386,481 | ▲ $2,198,516 |
| Pledges and Grants Receivable | $2,996,175 | $2,161,045 | ▼ $835,130 |
| Prepaid Expenses and Deferred Charges | $147,992 | $0 | ▼ $147,992 |
| Inventories for Sale or Use | $11,894 | $11,894 | → $0 |
| Total Assets | $5,587,290 | $8,282,324 | ▲ $2,695,034 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $2,000,000 | ▲ $2,000,000 |
| Accounts Payable and Accrued Expenses | $664,970 | $782,917 | ▲ $117,947 |
| Total Liabilities | $664,970 | $2,782,917 | ▲ $2,117,947 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,665,148 | $5,052,546 | ▲ $2,387,398 |
| Net Assets With Donor Restrictions | $2,257,172 | $446,861 | ▼ $1,810,311 |
| Total Net Assets Fund Balance | $4,922,320 | $5,499,407 | ▲ $577,087 |
| Total Liabilities and Net Assets / Fund Balance | $5,587,290 | $8,282,324 | ▲ $2,695,034 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,983,421 | - | $1,983,421 |
| Land | $259,711 | - | $259,711 |
| Equipment | $61,066 | $163,179 | $224,245 |
| Other Land Buildings | $66,471 | $73,203 | $139,674 |
| Leasehold Improvements | $15,812 | $9,021 | $24,833 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Salvador Cavazos | Superintendent | FT | $678,726 | $194,156 | $872,882 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cynthia a Davila | Chair |
| Samantha Hennig | CFO |
| George Cantu | Secretary |
| Cristella Garcia | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Star Shuttle INC | Transportation | 1343 HALLMARK, San Antonio, TX 78216 | $854,202 |
| Preferred Meals Systems | Vended Meals | 5240 ST CHARLES RD, Berkeley, IL 60163 | $483,634 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,637,139
- Program Service Revenue
- $9,936,062
- Investment Income
- $0
- Other Revenue
- $13,747
- Change in Net Assets
- $577,087
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $43,336 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $43,336 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,586,228
- Revenue Not Reported on Financial Statements
- $720
- Revenue Not Reported on Form 990
- $1,440
- Other Revenue Adjustments
- $720
- Total Revenue per Audited Statements
- $13,587,668
- Total Revenue per Form 990
- $13,586,948
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,412,010 |
| Other Expenses | $5,597,851 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,353,130 | $1,088,282 | - | $5,441,412 |
| Occupancy | $1,460,251 | $365,063 | - | $1,825,314 |
| Current Officers, Directors, Trustees, and Key Employees | $797,266 | $199,317 | - | $996,583 |
| Other Employee Benefits | $407,756 | $101,939 | - | $509,695 |
| Office Expenses | $316,646 | $79,161 | - | $395,807 |
| Pension Plan Contributions | $294,629 | $73,657 | - | $368,286 |
| Insurance | $258,462 | $64,615 | - | $323,077 |
| Fees for Services Other | $253,522 | $63,380 | - | $316,902 |
| Other Expenses | $93,867 | $23,467 | - | $117,334 |
| Payroll Taxes | $76,827 | $19,207 | - | $96,034 |
| Information Technology | $57,954 | $14,489 | - | $72,443 |
| Depreciation Depletion | $51,693 | $12,923 | - | $64,616 |
| Interest | $42,783 | $10,696 | - | $53,479 |
| Travel | $35,480 | $8,870 | - | $44,350 |
| Total Functional Expenses | $10,407,888 | $2,601,973 | $0 | $13,009,861 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,010,581 |
| Expenses per Audited Statements | $13,009,861 |
| Total Expenses per Form 990 | $13,009,861 |
| Expenses Not Reported on Form 990 | $720 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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
- 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
“At all meetings of the board, each trustee present shall have one vote. Except as otherwise provided by statue, the action of a majority of trustees present at any meeting at which a quorum is present shall be the act of the board. The tax return is presented to the board at a regularly scheduled meeting and they take action to accept the tax return for filing with the internal revenue service. Prior to the tax return being submitted to the board of trustees, management and the accounting staff review the income tax return in detail.”
Form 990, Part VI, Section B, Line 12C
“In connection with an actual or possible conflict of interest, an interested person must disclose the existence of the financial or personal interest and be given the opportunity to disclose all material facts. Determinations regarding conflict of interest inquiries are documented in the minutes of the board of trustees or through a written report provided by the superintendent/ceo to the board of trustees. The board member involved does not speak or vote on those related issues. If a conflict of interest exists, then a disinterested person is appointed to investigate alternatives to the proposed transaction or arrangement. If a more advantageous transaction or arrangement is not reasonably possible, then it is determined by a majority vote of the disinterested persons whether the conflict of interest is fair and reasonable.”
Form 990, Part VI, Section B, Line 15A
“Executive compensation is set by an independent body who is presented with publicly available compensation data for other comparable schools and/or nonprofits for the purposes of evaluating reasonable compensation. The decision-making and rationale for compensation determinations are contemporaneously documented by the independent body.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Valere Public Schools Inc
- EIN
- 26-1609474
- Phone
- 5122875050
- Address
- 5800 E MLK BOULEVARD, AUSTIN, TX 78721
Signing Officer
- Name
- Dr Salvador Cavazos
- Title
- Superintendent
- Phone
- 5122875050
- Signed
- 2023-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Salvador Cavazos
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 131
- Volunteers
- 2
Preparer
- Firm
- Randy Walker & Co
- Address
- 7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
- Preparer
- Kristie Pointer CPA
- Phone
- 2103669430
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The organization's process for assuming responsibility for oversight of the audit, review, or compilation of its financial statements and the selection of an independent auditor have not changed from the prior year.”
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“Valere public schools, inc. 5800 e mlk blvd austin, tx 78721 employer identification number: 26-1609474 for the year ending june 30, 2022 valere public schools, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
Financial Statement Notes
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“COST OF GOODS SOLD 720.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“COST OF GOODS SOLD 720.”
Raw XML AppendixShowing 400 of 474 raw XML fields
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/ActivityOrMissionDesc | 0 | THE VISION OF VALERE PUBLIC SCHOOLS IS TO SERVE AS A MODEL SCHOOL THAT SUCCESSFULLY PREPARES ALL STUDENTS, REGARDLESS OF ECONOMIC BACKGROUND, FOR A RIGOROUS HIGH SCHOOL CURRICULUM, GRADUATION, AND ULTIMATELY SUCCESS IN COLLEGE AND CAREER. |
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| IRS990/Desc | 0 | VALERE PUBLIC SCHOOLS [VALERE] BELIEVES THAT EVERYONE DESERVES ACCESS TO QUALITY EDUCATION. STUDIES SHOW THAT WHERE A CHILD LIVES DIRECTLY IMPACTS THEIR CHANCES OF ATTENDING COLLEGE AND PURSUING OPPORTUNITIES TO EARN A LIVING WAGE, WHICH IS WHY VALERE OPERATES FREE, COLLEGE PREPARATORY SCHOOLS FOR PRE-K TO 12TH GRADERS THAT ARE ACCESSIBLE TO THE ENTIRE COMMUNITY WITH FREE TRANSPORTATION AND FREE AFTER-SCHOOL CARE. VALERE OFFERS FREE TUTORING AND ITS TEACHERS HAVE EXTENDED HOURS TO ENSURE IT IS PROVIDING STUDENTS WITH PERSONALIZED OPPORTUNITIES TO EXCEL IN LEARNING. VALERE OPERATES IN SEVERAL COMMUNITIES INCLUDING CORPUS CHRISTI, BROWNSVILLE, AND AUSTIN, TX. |
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| IRS990/MissionDesc | 0 | THE VISION OF VALERE PUBLIC SCHOOLS IS TO SERVE AS A MODEL SCHOOL THAT SUCCESSFULLY PREPARES ALL STUDENTS, REGARDLESS OF ECONOMIC BACKGROUND, FOR A RIGOROUS HIGH SCHOOL CURRICULUM, GRADUATION, AND ULTIMATELY SUCCESS IN COLLEGE AND CAREER. |
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| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR & SERVIC |
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| IRS990/OtherExpensesGrp/Desc | 2 | EDU SVC CTR, SUPP & MAT |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE AND REPAIR |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOUNDATION SCHOOL PROGRAM |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 720 |
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| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 720 |
| IRS990ScheduleD/RecoveriesPriorYearGrantsAmt | 0 | 1440 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 720. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 720. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOOL COMPLIES WITH NOTICE OF NONDISCRIMINATION AS PRESCRIBED BY REV. PROC. 7550. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | VALERE PUBLIC SCHOOLS RECEIVES REVENUES FROM THE TEXAS EDUCATION AGENCY (TEA) AND RELATED STATE AND FEDERAL AGENCIES SUCH AS ENTITLEMENTS AND/OR GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
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| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION USES EITHER THE FAIR MARKET VALUE (FMV) AT THE TIME OF THE RECEIPT, OR AT THE VALUE DETERMINED BY THE FEDERAL AGENCY FOR THE PRESENTATION OF PART I, COLUMN (B). |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AT ALL MEETINGS OF THE BOARD, EACH TRUSTEE PRESENT SHALL HAVE ONE VOTE. EXCEPT AS OTHERWISE PROVIDED BY STATUE, THE ACTION OF A MAJORITY OF TRUSTEES PRESENT AT ANY MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD. THE TAX RETURN IS PRESENTED TO THE BOARD AT A REGULARLY SCHEDULED MEETING AND THEY TAKE ACTION TO ACCEPT THE TAX RETURN FOR FILING WITH THE INTERNAL REVENUE SERVICE. PRIOR TO THE TAX RETURN BEING SUBMITTED TO THE BOARD OF TRUSTEES, MANAGEMENT AND THE ACCOUNTING STAFF REVIEW THE INCOME TAX RETURN IN DETAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL OR PERSONAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. DETERMINATIONS REGARDING CONFLICT OF INTEREST INQUIRIES ARE DOCUMENTED IN THE MINUTES OF THE BOARD OF TRUSTEES OR THROUGH A WRITTEN REPORT PROVIDED BY THE SUPERINTENDENT/CEO TO THE BOARD OF TRUSTEES. THE BOARD MEMBER INVOLVED DOES NOT SPEAK OR VOTE ON THOSE RELATED ISSUES. IF A CONFLICT OF INTEREST EXISTS, THEN A DISINTERESTED PERSON IS APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE, THEN IT IS DETERMINED BY A MAJORITY VOTE OF THE DISINTERESTED PERSONS WHETHER THE CONFLICT OF INTEREST IS FAIR AND REASONABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE COMPENSATION IS SET BY AN INDEPENDENT BODY WHO IS PRESENTED WITH PUBLICLY AVAILABLE COMPENSATION DATA FOR OTHER COMPARABLE SCHOOLS AND/OR NONPROFITS FOR THE PURPOSES OF EVALUATING REASONABLE COMPENSATION. THE DECISION-MAKING AND RATIONALE FOR COMPENSATION DETERMINATIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S PROCESS FOR ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VALERE PUBLIC SCHOOLS, INC. 5800 E MLK BLVD AUSTIN, TX 78721 EMPLOYER IDENTIFICATION NUMBER: 26-1609474 FOR THE YEAR ENDING JUNE 30, 2022 VALERE PUBLIC SCHOOLS, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| 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 XII, LINE 2C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 8282324 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5587290 |
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