Civic Intelligence

Valley of the Sun School Properties Five

EIN 86-0937616 • 501(c)3 • Phoenix, AZ

Profile

Provide housing for developmentally disabled adults

1142 W Hatcher RoadPhoenix, AZ 85021

valleylifeaz.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$309,683

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 791.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-3.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$361,649

Down $14,720 (-3.9%) from 2023

Liabilities

Up

$104,320

Up $21,440 (+26%) from 2023

Net Assets

Down

$257,329

Down $36,160 (-12%) from 2023

Revenue

Down

$39,145

Down $2,791 (-6.7%) from 2023

Expenses

Down

$75,305

Down $14,665 (-16%) from 2023

Net Income

Up

-$36,160

Up $11,874 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $448,681Liabilities 2010: $26,485Net Assets 2010: $422,1962010Assets 2011: $484,579Liabilities 2011: $43,695Net Assets 2011: $440,8842011Assets 2012: $526,624Liabilities 2012: $66,853Net Assets 2012: $459,7712012Assets 2013: $506,250Liabilities 2013: $51,789Net Assets 2013: $454,4612013Assets 2014: $497,478Liabilities 2014: $50,694Net Assets 2014: $446,7842014Assets 2015: $511,359Liabilities 2015: $54,767Net Assets 2015: $456,5922015Assets 2016: $503,507Liabilities 2016: $54,936Net Assets 2016: $448,5712016Assets 2017: $491,040Liabilities 2017: $56,021Net Assets 2017: $435,0192017Assets 2018: $479,500Liabilities 2018: $56,146Net Assets 2018: $423,3542018Assets 2019: $435,977Liabilities 2019: $30,836Net Assets 2019: $405,1412019Assets 2020: $419,280Liabilities 2020: $33,351Net Assets 2020: $385,9292020Assets 2021: $392,532Liabilities 2021: $29,340Net Assets 2021: $363,1922021Assets 2022: $384,045Liabilities 2022: $42,522Net Assets 2022: $341,5232022Assets 2023: $376,369Liabilities 2023: $82,880Net Assets 2023: $293,4892023Assets 2024: $361,649Liabilities 2024: $104,320Net Assets 2024: $257,3292024

Highlighted filing

2024

Assets$361,649
Liabilities$104,320
Net Assets$257,329

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $61,7352010Expenses 2011: $61,2762011Expenses 2012: $63,2482012Expenses 2013: $62,7392013Revenue 2014: $57,435Expenses 2014: $65,112Net Income 2014: -$7,6772014Revenue 2015: $76,550Expenses 2015: $66,742Net Income 2015: $9,8082015Revenue 2016: $57,431Expenses 2016: $65,450Net Income 2016: -$8,0192016Revenue 2017: $52,544Expenses 2017: $66,096Net Income 2017: -$13,5522017Revenue 2018: $54,878Expenses 2018: $66,548Net Income 2018: -$11,6702018Revenue 2019: $51,514Expenses 2019: $69,727Net Income 2019: -$18,2132019Revenue 2020: $50,071Expenses 2020: $69,283Net Income 2020: -$19,2122020Revenue 2021: $46,984Expenses 2021: $63,474Net Income 2021: -$16,4902021Revenue 2022: $47,358Expenses 2022: $69,027Net Income 2022: -$21,6692022Revenue 2023: $41,936Expenses 2023: $89,970Net Income 2023: -$48,0342023Revenue 2024: $39,145Expenses 2024: $75,305Net Income 2024: -$36,1602024

Highlighted filing

2024

Revenue$39,145
Expenses$75,305
Net Income-$36,160

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$1.04$2.57$0.39$0.75$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.83$2.93$0.42$0.90$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.43$3.42$0.47$0.69$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.93$0.29$3.63$0.47$0.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.33$3.86$0.50$0.69$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.31$4.05$0.52$0.70$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.56$4.23$0.55$0.67$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.91$0.56$4.35$0.53$0.66$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.55$4.49$0.57$0.65$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.55$4.57$0.77$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.97$0.51$4.47$0.57$0.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.52$4.54$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.67$4.60$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.44$4.41$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.26$4.22$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Apr 25, 2025
Return Version
2023v6.0
Gross Receipts
$39,145
Mission and Program Overview

Mission

Provide housing for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$315,415$303,163▼ $12,252
Cash and Non-Interest-Bearing Accounts$14,075$8,477▼ $5,598
Prepaid Expenses and Deferred Charges$1,010$1,078▲ $68
Total Assets$376,369$361,649▼ $14,720
Other Assets Total$45,869$48,931▲ $3,062
Liabilities
Other Liabilities$80,903$101,080▲ $20,177
Accounts Payable and Accrued Expenses$1,977$3,240▲ $1,263
Total Liabilities$82,880$104,320▲ $21,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,489$257,329▼ $36,160
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$293,489$257,329▼ $36,160
Total Liabilities and Net Assets / Fund Balance$376,369$361,649▼ $14,720

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$160,658$225,390$386,048
Buildings$74,199$120,475$194,674
Land$68,306-$68,306
Equipment$0$5,325$5,325
Other Land Buildings$0$0$0
Other Assets Org$4,508--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
James AndersonBoard MemberPT$64,991$64,991

Board Members and Trustees

NameTitle
Cindy QuennevilleBoard President
Cletus ThiebeauBoard Member
Donna CordovaBoard Member
Joel McCabeBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,073
Investment Income
$1,072
Other Revenue
$0
Change in Net Assets
$-36,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$39,145
Total Revenue per Form 990
$39,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,217--$40,217
Depreciation Depletion$17,452--$17,452
Fees for Services Accounting$0$8,962$0$8,962
Fees for Services Management$0$6,072$0$6,072
Office Expenses-$1,407-$1,407
Other Expenses$0$1,195$0$1,195
Total Functional Expenses$57,669$17,636$0$75,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,305
Total Expenses per Audited Statements$75,305
Total Expenses per Form 990$75,305
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Due to Related Entity$99,883
Tenant Security Deposit Liability$1,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Agency uses a management company to pay operating expenses, calculate tenant rents and maintain compliance with HUD regualtions

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the Board.

Form 990, Part VI, Section B, Line 11B

Form 990 is prepared by the CFO of related entity and reviewed by the CEO of related entity. Both individuals are Board Members.

Form 990, Part VI, Section C, Line 19

All documents are made available by request.

Filing and Contact Details

Filer

Filer Name
Valley of the Sun School Properties Five
EIN
86-0937616
Phone
6023710806
Address
1142 W Hatcher Road, Phoenix, AZ 85021

Signing Officer

Name
Cletus Thiebeau
Title
Board member
Phone
6023710806
Signed
2025-04-25

Organization Details

Principal Officer
Donna Cordova
Formed
1998
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5
Raw XML AppendixShowing 400 of 570 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0224249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01245
IRS990ScheduleA/InvestmentIncomeCYPct00.00552
IRS990ScheduleA/InvestmentIncomePYPct00.00078
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99448
IRS990ScheduleA/PublicSupportPY509Pct00.99922
IRS990ScheduleA/PublicSupportTotal509Amt0224249
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050062
IRS990ScheduleA/Total509Grp/TotalAmt0224249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225494
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt074199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120475
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194674
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt075305
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt068306
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0160658
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0225390
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0386048
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt044423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14508
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenant Security Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt199883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Entity
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt039145
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303163
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048931
IRS990ScheduleD/TotalExpensesPerForm990Amt075305
IRS990ScheduleD/TotalLiabilityAmt0101080
IRS990ScheduleD/TotalRevenuePerForm990Amt039145
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt039145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075305
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt025469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt111935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0285739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132662
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0327774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt1126713
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt017964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cletus Thiebeau
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Donna Cordova
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0345683
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1153257
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Agency uses a management company to pay operating expenses, calculate tenant rents and maintain compliance with HUD regualtions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by the CFO of related entity and reviewed by the CEO of related entity. Both individuals are Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40

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