Civic Intelligence

Barker Blue Dog

EIN 84-3078357 • 501(c)3 • Julian, CA

Profile

Brookfield engineering science technology charter school supports independent learning, provides a strong social-emotional approach, and supports stem college and career readiness.

1704 Cape HornJulian, CA 92036

bestacademycs.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.15x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

28%

Higher net margin than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$169,353

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$5,519,907

Up $4,379,000 (+384%) from 2021

Liabilities

Down

$848,406

Down $141,578 (-14%) from 2021

Net Assets

Up

$4,671,501

Up $4,520,578 (+2995%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin79th percentile

Revenue

Up

$9,382,020

Up $6,984,801 (+291%) from 2021

Expenses

Up

$6,797,566

Up $4,741,244 (+231%) from 2021

Net Income

Up

$2,584,454

Up $2,243,557 (+658%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $99,390Liabilities 2019: $105,3392019Assets 2020: $482,358Liabilities 2020: $672,332Net Assets 2020: -$189,9742020Assets 2021: $1,140,907Liabilities 2021: $989,984Net Assets 2021: $150,9232021Assets 2024: $5,519,907Liabilities 2024: $848,406Net Assets 2024: $4,671,5012024

Highlighted filing

2024

Assets$5,519,907
Liabilities$848,406
Net Assets$4,671,501
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2019: $0Expenses 2019: $5,949Net Income 2019: -$5,9492019Revenue 2020: $1,928,824Expenses 2020: $2,118,798Net Income 2020: -$189,9742020Revenue 2021: $2,397,219Expenses 2021: $2,056,322Net Income 2021: $340,8972021Revenue 2024: $9,382,020Expenses 2024: $6,797,566Net Income 2024: $2,584,4542024

Highlighted filing

2024

Revenue$9,382,020
Expenses$6,797,566
Net Income$2,584,454
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,519,907
Liabilities
$848,406
Net assets
$4,671,501
Revenue
$9,382,020
Expenses
$6,797,566
Net income
$2,584,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.52$0.85$4.67$9.38$6.80$2.58
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.99$0.15$2.40$2.06$0.34
2020Summary only. Only limited summary data is available for this year.$0.48$0.67$0.19$1.93$2.12$0.19
2019Summary only. Only limited summary data is available for this year.$0.10$0.11$0.00$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$9,382,020
Mission and Program Overview

Mission

Brookfield engineering science technology charter school supports independent learning, provides a strong social-emotional approach, and supports stem college and career readiness.

Best academy offers students a variety of programs and services to ensure success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,219,197$3,683,420▲ $1,464,223
Cash and Non-Interest-Bearing Accounts$578,707$813,040▲ $234,333
Accounts Receivable$745,598$787,426▲ $41,828
Prepaid Expenses and Deferred Charges$77,663$113,851▲ $36,188
Total Assets$3,621,165$5,519,907▲ $1,898,742
Other Assets Total$0$122,170▲ $122,170
Liabilities
Accounts Payable and Accrued Expenses$468,495$552,100▲ $83,605
Deferred Revenue$992,095$175,304▼ $816,791
Other Liabilities$0$121,002▲ $121,002
Unsecured Notes Loans Payable$73,528--
Total Liabilities$1,534,118$848,406▼ $685,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,087,047$4,671,501▲ $2,584,454
Total Net Assets Fund Balance$2,087,047$4,671,501▲ $2,584,454
Total Liabilities and Net Assets / Fund Balance$3,621,165$5,519,907▲ $1,898,742
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alejandro SorianoExecutive DirectorFT$169,353$169,353
James MaysExecutive DirectorFT$161,822$161,822
Joel ManwarrenDirecter of SchoolFT$126,083$126,083
Joshua GoyerTeacherFT$106,050$106,050
Natalie MaldonadoEld/literacy DirectorFT$100,408$100,408
Joseph CipresBoard Member-$2,851$2,851
Gary MccloskeyPresident-$1,194$1,194
Debra WebbBoard Member-$873$873
Marcella NinoVice President-$600$600

Board Members and Trustees

NameTitle
Chad LeptichBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
American Learning CentersTutoring Services4184 BEYER BLVD 201, San Ysidro, CA 92173$581,236
Discovery Of LearningStudent Services417 ASSOCIATED RD STE 272, Brea, CA 92821$298,233
Seashore Academy LLCStudent Services2618 SAN MIGUEL DR UNIT 270, Newport Beach, CA 92660$166,887
Creative Back OfficeTutoring ServicesPO BOX 1503, Chula Vista, CA 91912$165,809
-Business Services1480 BROADWAY UNIT 2312, San Diego, CA 92101$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$9,298,656
Program Service Revenue
$0
Investment Income
$79,166
Other Revenue
$4,198
Change in Net Assets
$2,584,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,382,020
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,382,020
Total Revenue per Form 990
$9,382,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,742,367
Other Expenses$3,055,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,622,986$151,089-$2,774,075
Current Officers, Directors, Trustees, and Key Employees$314,070$39,396-$353,466
Fees for Services Other$312,814$15,241-$328,055
Payroll Taxes$254,340$16,495-$270,835
Pension Plan Contributions$174,282$11,303-$185,585
Other Expenses$400,382$184,967-$184,967
Other Employee Benefits$148,758$9,648-$158,406
Fees for Services Accounting-$129,681-$129,681
Advertising$62,886$62,886-$125,772
Travel$42,936$43,715-$86,651
Conferences and Meetings$67,860--$67,860
Occupancy-$54,371-$54,371
Office Expenses-$32,710-$32,710
Fees for Services Legal-$14,169-$14,169
Insurance-$2,284-$2,284
Information Technology$1,490--$1,490
Interest$322--$322
Total Functional Expenses$6,029,611$767,955$0$6,797,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,797,566
Total Expenses per Audited Statements$6,797,566
Total Expenses per Form 990$6,797,566
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$121,002
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

“The completed form 990 is reviewed and approved by the board before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by the board.”

Form 990, Part VI, Section B, Line 15A

“Individuals are evaluated on an annual basis & negotiated contracts are prepared after reviewing industry norms. No board members are currently being compensated.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request either in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Barker Blue Dog
EIN
84-3078357
Phone
8336192378
Address
1704 CAPE HORN, JULIAN, CA 92036
Doing Business As
Best Academy

Signing Officer

Name
Alejandro Jose Soriano
Title
CFO
Phone
8336192378
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
41
Volunteers
6

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 490 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/CreditCounselingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROOKFIELD ENGINEERING SCIENCE TECHNOLOGY CHARTER SCHOOL SUPPORTS INDEPENDENT LEARNING, PROVIDES A STRONG SOCIAL-EMOTIONAL APPROACH, AND SUPPORTS STEM COLLEGE AND CAREER READINESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02087047
IRS990/NetAssetsOrFundBalancesEOYAmt04671501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02087047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04671501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt054371
IRS990/OccupancyGrp/TotalAmt054371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032710
IRS990/OfficeExpensesGrp/TotalAmt032710
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0122170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158406
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL CONSULTANTS
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184967
IRS990/OtherExpensesGrp/ProgramServicesAmt01626485
IRS990/OtherExpensesGrp/ProgramServicesAmt1400382
IRS990/OtherExpensesGrp/TotalAmt01626485
IRS990/OtherExpensesGrp/TotalAmt1400382
IRS990/OtherExpensesGrp/TotalAmt2184967
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0121002
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04198
IRS990/OtherRevenueTotalAmt04198
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02622986
IRS990/OtherSalariesAndWagesGrp/TotalAmt02774075
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016495
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254340
IRS990/PayrollTaxesGrp/TotalAmt0270835
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011303
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0174282
IRS990/PensionPlanContributionsGrp/TotalAmt0185585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113851
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06682463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015406
IRS990/PYOtherExpensesAmt02288974
IRS990/PYOtherRevenueAmt020585
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01659953
IRS990/PYSalariesCompEmpBnftPaidAmt02769527
IRS990/PYTotalExpensesAmt05058501
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06718454
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02584454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02219197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03683420
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06797566
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0121002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09382020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06797566
IRS990ScheduleD/TotalLiabilityAmt0121002
IRS990ScheduleD/TotalRevenuePerForm990Amt09382020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09382020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06797566
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd00
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A PUBLIC CHARTER SCHOOL IN CALIFORNIA, THE NONDISCRIMINATORY POLICY IS NOTED WITHIN THE APPROVED CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. DEPARTMENT OF EDUCATION, CALIFORNIA DEPARTMENT OF EDUCATION AND LOCAL PROPERTY TAXES PASSED-THROUGH THE JULIAN UNION SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1161822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALEJANDRO SORIANO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES MAYS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169353
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1161822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD.

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