Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 27-0951554 • 501(c)3 • Valencia, CA
Profile
To implement personalized independent study lesson plans to facilitate student achievement.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$18,045,719
Up $2,998,923 (+20%) from 2023
Liabilities
Down$7,452,001
Down $675,166 (-8.3%) from 2023
Net Assets
Up$10,593,718
Up $3,674,089 (+53%) from 2023
Revenue
Up$43,737,027
Up $10,152,011 (+30%) from 2023
Expenses
Up$40,062,938
Up $9,751,115 (+32%) from 2023
Net Income
Up$3,674,089
Up $400,896 (+12%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The mission of Alta Vista Public Charter, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $496,587 | $3,667,816 | ▲ $3,171,229 |
| Savings and Temporary Cash Investments | $164,882 | $1,893,003 | ▲ $1,728,121 |
| Pledges and Grants Receivable | $5,503,788 | $1,692,220 | ▼ $3,811,568 |
| Prepaid Expenses and Deferred Charges | $69,411 | $249,658 | ▲ $180,247 |
| Accounts Receivable | $204,617 | $65,023 | ▼ $139,594 |
| Land, Buildings, and Equipment, Net | $52,400 | $50,291 | ▼ $2,109 |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,498,716 | $7,625,577 | ▲ $1,126,861 |
| Other Assets Total | $7,031 | $7,566 | ▲ $535 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,656,640 | $3,256,902 | ▲ $1,600,262 |
| Unsecured Notes Loans Payable | $3,025,455 | $460,442 | ▼ $2,565,013 |
| Other Liabilities | - | $167,997 | - |
| Deferred Revenue | $800 | $93,800 | ▲ $93,000 |
| Total Liabilities | $4,682,895 | $3,979,141 | ▼ $703,754 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,183,764 | $2,737,008 | ▲ $1,553,244 |
| Net Assets With Donor Restrictions | $632,057 | $909,428 | ▲ $277,371 |
| Total Net Assets Fund Balance | $1,815,821 | $3,646,436 | ▲ $1,830,615 |
| Total Liabilities and Net Assets / Fund Balance | $6,498,716 | $7,625,577 | ▲ $1,126,861 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,915 | $67,656 | $108,571 |
| Equipment | $9,376 | $55,553 | $64,929 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Caprice Young | National Superintendent | - | $140,881 | $141,241 | $281,762 |
| Jeri Vincent | CFO | - | $130,835 | $10,608 | $160,086 |
| David Ewart | Coordinator | FT | $133,389 | $23,744 | $157,368 |
| Jenna M Yezarski-unis | Principal | FT | $95,047 | $39,718 | $134,765 |
| Loranne a Samuels | Coordinator | FT | $103,112 | $15,589 | $118,701 |
| Lindsay Reese | Area Superintendent | PT | $37,852 | $5,516 | $43,368 |
| Carol Stanford | Director | - | $14,850 | $20,700 | $35,550 |
| Claudette Beck | Director | - | $14,850 | $9,900 | $24,750 |
| Michael Molloy | Director | - | $14,850 | $9,900 | $24,750 |
| Jeffrey Martineau | VP Charter Relations | - | $14,826 | $23,001 | $20,729 |
| John Dortch | Director | - | $14,850 | $4,950 | $19,800 |
| Giraldi F Goyenaga | Coordinator | FT | $11,851 | $7,064 | $18,229 |
| Jeff Brown | CEO | - | $10,003 | $6,197 | $15,466 |
| Barbara Willibrand | Director | - | $14,850 | - | $14,850 |
| Name | Title |
|---|---|
| Raquel a Velasco | Principal |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Llac Dba Scholastic Education Resources | Educational Services | 177 HOLSTON DRIVE, Lancaster, CA 93535 | $1,788,182 |
| Llac Dba Sequoia Administrative Resources | Administrative Services | 177 HOLSTON DRIVE, Lancaster, CA 93535 | $886,758 |
| Soledad Enrichment Action INC | Education Services | 222 N VIRGIL AVE, Los Angeles, CA 90044 | $114,400 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,744,676 |
| Other Expenses | $5,876,946 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,858,667 | $124,023 | - | $10,982,690 |
| Other Employee Benefits | $1,775,644 | $28,976 | - | $1,804,620 |
| Fees for Services Other | $213,972 | $1,164,876 | - | $1,378,848 |
| Payroll Taxes | $825,259 | $18,091 | - | $843,350 |
| Occupancy | $333,146 | - | - | $333,146 |
| Insurance | - | $122,791 | - | $122,791 |
| Current Officers, Directors, Trustees, and Key Employees | - | $114,016 | - | $114,016 |
| Fees for Services Accounting | - | $39,689 | - | $39,689 |
| Fees for Services Lobbying | - | $27,000 | - | $27,000 |
| Depreciation Depletion | $24,309 | - | - | $24,309 |
| Interest | $22,575 | - | - | $22,575 |
| Other Expenses | $288,479 | $12,330 | - | $12,330 |
| Total Functional Expenses | $17,969,805 | $1,651,817 | $0 | $19,621,622 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $19,621,622 |
| Total Expenses per Audited Statements | $19,621,622 |
| Total Expenses per Form 990 | $19,621,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Related Organization Payables | $167,997 |
“Educational advancement corporation is the sole statutory member of the nonprofit corporation, educational advancement corporation is a 501c3 nonprofit public benefit corporation that does not have a material financial interest in the organization. As the sole member, educational advancement corporation is responsible for identifying and nominating board members who believe in the mission and educational model, ensuring efficiency, curriculum consistincy of educational and job training programs.”
“Alta vista public charter, inc.'s sole member, education advancement corporation, has the power to appoint alta vista public charter, inc.'s governing body, amend the articles and bylaws, and dissolve the organization.”
“Alta vista public charter, inc.'s sole member, education advancement corporation, has the power to appoint alta vista public charter, inc.'s governing body, amend the articles and bylaws, and dissolve the organization.”
“A copy of the form 990 was sent to each board member with a request for review and comment before filing. The filed form 990 is then reviewed and considered by the board of directors at the next board meeting.”
“The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through semi-annual reports from management.”
“The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of form 990 filings of comparable organizations, the charity navigator's ceo compensation study, and the guidestar compensation report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.”
“The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of form 990 filings of comparable organizations, the charity navigator's ceo compensation study, and the guidestar compensation report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.”
“A copy of the governing documents, conflict of interest policy, and financial statements are available at the principal place of business.”
“Alta vista public charter, inc., which operated/operates schools under the following business names: san diego mission academy, vista norte public charter school and mission academy.”
“The company follows provisions of uncertain tax positions as addressed in asc 958. The company recoginzes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax provisions for the fiscal year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1656640 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3256902 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 204617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Alta Vista Public Charter, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 182751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JERI VINCENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6612721225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 177 HOLSTON DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93535 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 496587 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3667816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 114016 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1788182 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 886758 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 177 HOLSTON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 177 HOLSTON DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 222 N VIRGIL AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 93535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 93535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 90044 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LLAC DBA SCHOLASTIC EDUCATION RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LLAC DBA SEQUOIA ADMINISTRATIVE RESOURCES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOLEDAD ENRICHMENT ACTION INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATION SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21452004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 233 |
| IRS990/CYOtherExpensesAmt | 0 | 5876946 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1830615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13744676 |
| IRS990/CYTotalExpensesAmt | 0 | 19621622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21452237 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24309 |
| IRS990/Desc | 0 | The mission of Alta Vista Public Charter, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 632057 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 909428 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 17969805 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39689 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39689 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 27000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 27000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1164876 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 213972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1378848 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 26.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13938 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 30182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 31866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 13457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 39718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAPRICE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID EWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERI VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RAQUEL A VELASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GIRALDI F GOYENAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY MARTINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNA M YEZARSKI-UNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORANNE A SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSAY REESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROL STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CLAUDETTE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL MOLLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN DORTCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BARBARA WILLIBRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 267824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 17745 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 15079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 150203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 135312 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 95047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 103112 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 37852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 14850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 14850 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 14850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 14850 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 161775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 137470 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 20700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 9900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 9900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 4950 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP CHARTER RELATIONS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
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| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part IV - Additional Information |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19621622 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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