Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$61,760,706
Up $48,951,318 (+382%) from 2020
Net Assets
Up$61,749,000
Up $49,080,971 (+387%) from 2020
Liabilities
Down$11,706
Down $129,653 (-92%) from 2020
Revenue
Up$44,670,566
Up $42,289,275 (+1776%) from 2020
Expenses
Up$412,807
Up $41,821 (+11%) from 2020
Net Income
Up$44,257,759
Up $42,247,454 (+2102%) from 2020
Salvaggio Academy is a private K-5 elementary school focused on developing the whole child through rigorous academics, leadership development, and community engagement. As a Leader in Me and United Way Community School, it provides academic intervention, social-emotional learning, family supports, and enrichment opportunities to promote long-term student success.
The cai learning academy is a private school committed to leveraging forward-thinking technology driven instruction that makes learning more effective and will equip students with the skills necessary for life
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,611,398 | $61,626,177 | ▲ $49,014,779 |
| Cash and Non-Interest-Bearing Accounts | $175,078 | $111,577 | ▼ $63,501 |
| Land, Buildings, and Equipment, Net | $14,777 | $15,984 | ▲ $1,207 |
| Prepaid Expenses and Deferred Charges | $6,886 | $6,968 | ▲ $82 |
| Total Assets | $12,809,388 | $61,760,706 | ▲ $48,951,318 |
| Other Assets Total | $1,249 | $0 | ▼ $1,249 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $137,683 | $0 | ▼ $137,683 |
| Accounts Payable and Accrued Expenses | $3,676 | $11,706 | ▲ $8,030 |
| Total Liabilities | $141,359 | $11,706 | ▼ $129,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,668,029 | $61,749,000 | ▲ $49,080,971 |
| Total Net Assets Fund Balance | $12,668,029 | $61,749,000 | ▲ $49,080,971 |
| Total Liabilities and Net Assets / Fund Balance | $12,809,388 | $61,760,706 | ▲ $48,951,318 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,760 | $89,260 | $101,020 |
| Leasehold Improvements | $4,224 | $19,526 | $23,750 |
| Name | Title | Other | Total |
|---|---|---|---|
| Renee Stephens | Trustee | $59,150 | $59,150 |
| Name | Title |
|---|---|
| Anthony Salvaggio | President |
| Andrew Mcintyre | Trustee |
| Christy Ghigiarelli | Trustee |
| Destiny Salvaggio | Trustee |
| George Anderson | Trustee |
| Jane Ervin | Trustee |
| Suzie Spinosa | Trustee |
| Stephanie Fenstermacher | Secretary |
| Frank Scattene CPA | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $12,136,473 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $12,136,473 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,707 |
| Grants and Similar Amounts Paid | $61,100 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $147,750 | - | - | $147,750 |
| Grants to Domestic Individuals | $61,100 | - | - | $61,100 |
| Information Technology | $25,513 | - | - | $25,513 |
| Office Expenses | $13,351 | - | - | $13,351 |
| Conferences and Meetings | $13,083 | - | - | $13,083 |
| Other Expenses | $12,227 | - | - | $12,227 |
| Depreciation Depletion | $8,707 | - | - | $8,707 |
| Insurance | $8,174 | - | - | $8,174 |
| Fees for Services Accounting | - | $6,650 | - | $6,650 |
| Travel | $4,480 | - | - | $4,480 |
| All Other Expenses | $667 | - | - | $667 |
| Fees for Services Legal | - | $407 | - | $407 |
| Advertising | $356 | - | - | $356 |
| Total Functional Expenses | $405,750 | $7,057 | $0 | $412,807 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,107,521 |
| Expenses Not Reported on Form 990 | $694,714 |
| Expenses per Audited Statements | $412,807 |
| Total Expenses per Form 990 | $412,807 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tony salvaggio, christy (salvaggio) ghigiarelli, suzie (salvaggio) spinosa and destiny (heefner) salvaggio are related. Tony salvaggio is the father of christy and suzie and he is the father-in-law of destiny. Destiny salvaggio, suzie spinosa, andrew mcintyre (cfo), frank scattene(director of tax & international) & renee stephens (director of cai cares) are employed by computer aid, inc., a corporation of whom tony salvaggio is the 100% owner.”
“No formal meetings were held by the governing body or any other committee during the fiscal year.”
“No formal meetings were held by the governing body or any other committee during the fiscal year.”
“After completion of the audit, form 990 is prepared, it is then reviewed by the finance committee which consists of the president, treasurer and the trustee, a. Mcintyre. After this review an email is sent to the other officers and trustees notifying them that the audit report and form 990 and related schedules are available for their review upon request.”
“When the treasurer reviews invoices and signs checks for payments, he verifies that none of the vendors are related to any of the directors, officers, or director of education (aka the principal) of the school.”
“The organization's governing documents and financial statements are made available to the public on an "upon request basis" throughout the tax year.”
“Christy ghigiarelli - 26 fitzgerald drive, moosic, pa 18507. George anderson - 4629 belmont drive, emmaus, pa 18049. Jane ervin - 4735 belmont drive, emmaus, pa 18049. Stephanie fenstermacher - 7513 flint hill road, new tripoli, pa 18066.”
“The cai learning academy began a new program for the 2020-2021 school year. The academy began providing scholarships to fund education for cai learning academy graduates to attend saint thomas more school in allentown, pa.”
“The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2021 and 2020, the organization had no uncertain tax positions that qualify for either recognition or disclousre in the financial statements.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11706 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE CAI LEARNING ACADEMY IS A PRIVATE SCHOOL COMMITTED TO LEVERAGING FORWARD-THINKING TECHNOLOGY DRIVEN INSTRUCTION THAT MAKES LEARNING MORE EFFECTIVE AND WILL EQUIP STUDENTS WITH THE SKILLS NECESSARY FOR LIFE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 356 |
| IRS990/AllOtherContributionsAmt | 0 | 23399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 667 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK SCATTENE TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6105305196 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1390 RIDGEVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALLENTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 175078 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111577 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13083 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13083 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42709208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 61100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1942589 |
| IRS990/CYOtherExpensesAmt | 0 | 351707 |
| IRS990/CYOtherRevenueAmt | 0 | 18769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44257759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 412807 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 44670566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8707 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8707 |
| IRS990/Desc | 0 | EDUCATION SERVICES PROVIDED THROUGH A PRIVATE SCHOOL IN A LOW INCOME SECTION OF ALLENTOWN, PA. THE SCHOOL'S EDUCATIONAL PROGRAM USES LEADING EDGE SOFTWARE AND TEACHING TECHNIQUES TO ACCELERATE THE STUDENTS LEARNING ABOVE THEIR GRADE LEVEL. CONTRIBUTIONS ARE USED TO FUND SCHOLARSHIPS FOR THE STUDENTS WHO OTHERWISE COULD NOT AFFORD THE COST OF TUITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 344650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6650 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19874 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7637 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUZIE SPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DESTINY SALVAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTY GHIGIARELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE ERVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY SALVAGGIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK SCATTENE CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE FENSTERMACHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 266723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 193072 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 153450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 59150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 258238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 173781 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1725836 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 156776 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 61100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 61100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20348319 |
| IRS990/GrossReceiptsAmt | 0 | 63293049 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25513 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8174 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 216753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 216753 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12611398 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 61626177 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 108786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15984 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124770 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 18622483 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 0 |
| IRS990/MissionDesc | 0 | THE CAI LEARNING ACADEMY IS A PRIVATE SCHOOL COMMITTED TO LEVERAGING FORWARD-THINKING TECHNOLOGY DRIVEN INSTRUCTION THAT MAKES LEARNING MORE EFFECTIVE AND WILL EQUIP STUDENTS WITH THE SKILLS NECESSARY FOR LIFE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 137683 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12668029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 61749000 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1725836 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1725836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4823212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12668029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61749000 |
| IRS990/NoncashContributionsAmt | 0 | 12136473 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 147750 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13351 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13351 |
| IRS990/OfficerMailingAddressInd | 0 | 1 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1249 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES & UN |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12227 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23694 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12227 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18769 |
| IRS990/OtherRevenueTotalAmt | 0 | 18769 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6886 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6968 |
| IRS990/PrincipalOfficerNm | 0 | ANTHONY J SALVAGGIO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AT THE CONCEPTION OF THE CAILA WE COMMITTED TO ADDING A GRADE LEVEL EACH YEAR. AS OF THE 2019-2020 SCHOOL YEAR, OUR GRADE LEVELS RANGED FROM KINDERGARTEN THROUGH 8TH GRADE. FOR THE 2020-2021 SCHOOL YEAR, WE PROVIDED SCHOLARSHIPS TO OUR 5TH GRADE GRADUATES TO ATTEND SAINT THOMAS MORE SCHOOL IN ALLENTOWN, PA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61100 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 61100 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1216008 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1158350 |
| IRS990/PYOtherExpensesAmt | 0 | 370986 |
| IRS990/PYOtherRevenueAmt | 0 | 6756 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2010305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 370986 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2381291 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44257759 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 42529033 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 694714 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 694714 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 694714 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 412807 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4224 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 23750 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4823212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11760 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 89260 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 101020 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5517926 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 44670566 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2021 AND 2020, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOUSRE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 412807 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 44670566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 50188492 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1107521 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| 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 | A NOTICE OF THE NON-DISCRIMINATORY POLICY AS TO THE STUDENTS OF CAI LEARNING ACADEMY WAS PLACED IN THE MORNING CALL ON FEBRUARY 18, 2021 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CAI LEARNING ACADEMY, INC. RECEIVES A GRANT FROM THE COMMONWEALTH OF PENNSYLVANIA FOR THE CHILD AND NUTRITION PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 61100 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR PRIOR YEAR 5TH GRADERS TO ATTEND SAINT THOMAS MORE SCHOOL |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 13 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ELIGIBILITY AND SELECTION CRITERIA USED FOR SCHOLARHIPS TO SEND STUDENTS TO SAINT THOMAS MORE SCHOOL (STMS) IN ALLENTOWN, PENNSYLVANIA IS BASED ON STUDENTS THAT COMPLETED 5TH GRADE AT THE CAI LEARNING ACADEMY, INC. (CAILA) IN PRIOR YEARS. AT THE CONCEPTION OF THE CAILA WE COMMITTED TO ADDING A GRADE LEVEL EACH YEAR. AS OF THE 2019-2020 SCHOOL YEAR, OUR GRADE LEVELS RANGED FROM KINDERGARTEN THROUGH 5TH GRADES. SINCE THE 5TH GRADE STUDENTS WOULD BE HEADED TO MIDDLE SCHOOL THE FOLLOWING SCHOOL YEAR, THE BOARD DECIDED THE BEST OPTION WOULD BE TO PROVIDE OUR STUDENTS WITH SCHOLARHIPS FOR THEM TO ATTEND STMS FOR MIDDLE SCHOOL. STUDENTS WHO COMPLETE THE 5TH GRADE AT CAILA ARE ELIGIBLE FOR THE SCHOLARHIP WHICH COVERS THE FULL YEAR OF TUITION TO STMS IF THEIR PARENTS CHOOSE TO SEND THEM THERE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 107672 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 23000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 10000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 150800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 247669 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 170072 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 163781 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 134234 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.