Civic Intelligence

Valence College Preparatory Charter School

EIN 83-1640335 • 501(c)3 • Queens, NY

Profile

To equip all scholars in grades five through eight with the academic skills, professional habits, and strength of character to graduate from college and lead lives of opportunity.

97-29 64th RdQueens, NY 11374

www.valencecollegeprep.org

Siviq Scores

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

Liabilities / Assets

89th percentile

1.00x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

4.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Net Margin

26th percentile

-8.9%

Higher net margin than 26% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$163,300

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

NTEE B • $50M-$100M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

NTEE B • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,881,324

Up $1,371,115 (+55%) from 2021

Liabilities

Up

$1,841,249

Up $1,567,845 (+573%) from 2021

Net Assets

Down

$2,040,075

Down $196,730 (-8.8%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Up

$9,373,511

Up $3,848,740 (+70%) from 2021

Expenses

Up

$9,570,241

Up $5,255,140 (+122%) from 2021

Net Income

Down

-$196,730

Down $1,406,400 (-116%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $408,999Liabilities 2019: $137,011Net Assets 2019: $271,9882019Assets 2020: $1,315,866Liabilities 2020: $288,731Net Assets 2020: $1,027,1352020Assets 2021: $2,510,209Liabilities 2021: $273,404Net Assets 2021: $2,236,8052021Assets 2022: $3,881,324Liabilities 2022: $1,841,249Net Assets 2022: $2,040,0752022

Highlighted filing

2022

Assets$3,881,324
Liabilities$1,841,249
Net Assets$2,040,075
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $627,501Expenses 2019: $355,513Net Income 2019: $271,9882019Revenue 2020: $3,204,863Expenses 2020: $2,449,716Net Income 2020: $755,1472020Revenue 2021: $5,524,771Expenses 2021: $4,315,101Net Income 2021: $1,209,6702021Revenue 2022: $9,373,511Expenses 2022: $9,570,241Net Income 2022: -$196,7302022

Highlighted filing

2022

Revenue$9,373,511
Expenses$9,570,241
Net Income-$196,730
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,881,324
Liabilities
$1,841,249
Net assets
$2,040,075
Revenue
$9,373,511
Expenses
$9,570,241
Net income
-$196,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$1.84$2.04$9.37$9.57$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.27$2.24$5.52$4.32$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.29$1.03$3.20$2.45$0.76
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.27$0.63$0.36$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2023
Return Version
2021v4.1
Gross Receipts
$9,373,511
Mission and Program Overview

Mission

To equip all scholars in grades five through eight with the academic skills, professional habits, and strength of character to graduate from college and lead lives of opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,251,543$1,853,278▲ $601,735
Pledges and Grants Receivable$235,330$887,115▲ $651,785
Land, Buildings, and Equipment, Net$454,614$565,224▲ $110,610
Prepaid Expenses and Deferred Charges$180,965$100,688▼ $80,277
Savings and Temporary Cash Investments$50,007$75,019▲ $25,012
Accounts Receivable-$0-
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$2,510,209$3,881,324▲ $1,371,115
Other Assets Total$337,750$400,000▲ $62,250
Liabilities
Other Liabilities-$1,354,043-
Accounts Payable and Accrued Expenses$271,743$479,907▲ $208,164
Deferred Revenue$1,661$7,299▲ $5,638
Total Liabilities$273,404$1,841,249▲ $1,567,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,236,805$2,040,075▼ $196,730
Total Net Assets Fund Balance$2,236,805$2,040,075▼ $196,730
Total Liabilities and Net Assets / Fund Balance$2,510,209$3,881,324▲ $1,371,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$340,734$220,455$561,189
Equipment$224,490$60,986$285,476
Other Assets Org$400,000--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell FlaxHead of SchoolFT$128,912$6,008$134,920

Board Members and Trustees

NameTitle
Angela GuerreroBoard Chair
Dena SofferTrustee
Elisabeth Shovers until 1-22Trustee
Jose SantiagoTrustee
Sandra MatthewsTrustee
Shruti ChopraTrustee
Tony ShanSecretary
Arjun KapoorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Genuine Food Lab LLCFood Services228 Park Ave S PMB 69981, New York, NY 10003$116,547
Revenue and Support

Revenue Composition

Contributions and Grants
$9,373,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12
All Other Contributions
$9,566
Change in Net Assets
$-196,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,373,511
Total Revenue per Audited Statements
$9,373,511
Total Revenue per Form 990
$9,373,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,399,675
Salaries, Compensation, and Employee Benefits$4,170,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,187,992$298,387-$3,486,379
Other Salaries and Wages$3,001,849$271,512-$3,273,361
Office Expenses$356,249$120,761-$477,010
Other Employee Benefits$401,358$37,566-$438,924
Fees for Services Other$39,694$317,385-$357,079
Payroll Taxes$290,850$27,223-$318,073
Depreciation Depletion$152,878$14,309-$167,187
Current Officers, Directors, Trustees, and Key Employees$119,564$20,644-$140,208
Insurance$76,808$13,554-$90,362
Other Expenses$70,415$22,992-$70,415
All Other Expenses-$63,211-$63,211
Fees for Services Legal-$13,131-$13,131
Total Functional Expenses$8,292,983$1,277,258$0$9,570,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,570,241
Total Expenses per Audited Statements$9,570,241
Total Expenses per Form 990$9,570,241
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
Deferred rent$1,354,043
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, Line 11B: Form 990 Review Process

“Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The school has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the Head of School to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefits package is voted on.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Valence College Preparatory Charter
EIN
83-1640335
Phone
6468548414
Address
97-29 64th Rd, Queens, NY 11374

Signing Officer

Name
Mitchell Flax
Title
Head of School
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Guerrero
Formed
2018
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
8

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Michael Schall
Phone
2122682804
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019, the Schools initial filing, and later are subject to examination by applicable taxing authorities.”

Raw XML AppendixShowing 400 of 466 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/NoDonorRestrictionNetAssetsGrp/BOYAmt02236805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02040075
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0298387
IRS990/OccupancyGrp/ProgramServicesAmt03187992
IRS990/OccupancyGrp/TotalAmt03486379
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0120761
IRS990/OfficeExpensesGrp/ProgramServicesAmt0356249
IRS990/OfficeExpensesGrp/TotalAmt0477010
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0337750
IRS990/OtherAssetsTotalGrp/EOYAmt0400000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0401358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0438924
IRS990/OtherExpensesGrp/Desc0Curriculum & Classroom
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Non-capitalized equipment
IRS990/OtherExpensesGrp/Desc3Student & Staff Recruitment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122992
IRS990/OtherExpensesGrp/ProgramServicesAmt0391378
IRS990/OtherExpensesGrp/ProgramServicesAmt1133036
IRS990/OtherExpensesGrp/ProgramServicesAmt270912
IRS990/OtherExpensesGrp/ProgramServicesAmt370415
IRS990/OtherExpensesGrp/TotalAmt0391378
IRS990/OtherExpensesGrp/TotalAmt1189619
IRS990/OtherExpensesGrp/TotalAmt293904
IRS990/OtherExpensesGrp/TotalAmt370415
IRS990/OtherLiabilitiesGrp/EOYAmt01354043
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03001849
IRS990/OtherSalariesAndWagesGrp/TotalAmt03273361
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0290850
IRS990/PayrollTaxesGrp/TotalAmt0318073
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0887115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100688
IRS990/PrincipalOfficerNm0Angela Guerrero
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05524765
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02019905
IRS990/PYOtherRevenueAmt06
IRS990/PYRevenuesLessExpensesAmt01209670
IRS990/PYSalariesCompEmpBnftPaidAmt02295196
IRS990/PYTotalExpensesAmt04315101
IRS990/PYTotalRevenueAmt05524771
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-196730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075019
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285476
IRS990ScheduleD/ExpensesSubtotalAmt09570241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0340734
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0220455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0561189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01354043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/RevenueSubtotalAmt09373511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School does not believe its financial statements include any material, uncertain tax positions. Tax filings for periods ending June 30, 2019, the Schools initial filing, and later are subject to examination by applicable taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0565224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400000
IRS990ScheduleD/TotalExpensesPerForm990Amt09570241
IRS990ScheduleD/TotalLiabilityAmt01354043
IRS990ScheduleD/TotalRevenuePerForm990Amt09373511
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09373511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09570241
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has a nondiscriminatory policy that is publicized in recruitment literature, as well as print and electronic media. A copy of the policy is made available on the school's website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives various government grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviewed a draft of the form 990 with the audit/finance committee and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board of directors prior to being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the Head of School to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefits package is voted on.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02510209
IRS990/TotalAssetsEOYAmt03881324
IRS990/TotalAssetsGrp/BOYAmt02510209
IRS990/TotalAssetsGrp/EOYAmt03881324
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09373499
IRS990/TotalEmployeeCnt050

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