Civic Intelligence

Omega Alpha Academy

EIN 86-1011808 • 501(c)3 • Douglas, AZ

View Organization Page

Profile

Primary and secondary education

1402 N San Antonio AveDouglas, AZ 85607

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$211,173

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.5%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$3,903,815

Down $375,686 (-8.8%) from 2023

Liabilities

Down

$148,758

Down $2,229 (-1.5%) from 2023

Net Assets

Down

$3,755,057

Down $373,457 (-9.0%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$2,733,633

Down $1,344,491 (-33%) from 2023

Expenses

Down

$2,884,049

Down $780,824 (-21%) from 2023

Net Income

Down

-$150,416

Down $563,667 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $518,575Liabilities 2011: $184,587Net Assets 2011: $333,9882011Assets 2012: $567,242Liabilities 2012: $145,282Net Assets 2012: $421,9602012Assets 2013: $758,719Liabilities 2013: $146,037Net Assets 2013: $612,6822013Assets 2014: $1,073,258Liabilities 2014: $156,665Net Assets 2014: $916,5932014Assets 2015: $913,965Liabilities 2015: $160,376Net Assets 2015: $753,5892015Assets 2016: $880,232Liabilities 2016: $139,861Net Assets 2016: $740,3712016Assets 2017: $715,179Liabilities 2017: $197,509Net Assets 2017: $517,6702017Assets 2018: $340,058Liabilities 2018: $167,454Net Assets 2018: $172,6042018Assets 2019: $765,862Liabilities 2019: $165,386Net Assets 2019: $600,4762019Assets 2020: $1,324,445Liabilities 2020: $225,289Net Assets 2020: $1,099,1562020Assets 2021: $1,805,902Liabilities 2021: $267,839Net Assets 2021: $1,538,0632021Assets 2022: $3,895,479Liabilities 2022: $180,216Net Assets 2022: $3,715,2632022Assets 2023: $4,279,501Liabilities 2023: $150,987Net Assets 2023: $4,128,5142023Assets 2025: $3,903,815Liabilities 2025: $148,758Net Assets 2025: $3,755,0572025

Highlighted filing

2025

Assets$3,903,815
Liabilities$148,758
Net Assets$3,755,057
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,413,871Expenses 2011: $3,682,561Net Income 2011: -$268,6902011Revenue 2012: $3,394,608Expenses 2012: $3,306,636Net Income 2012: $87,9722012Revenue 2013: $3,526,559Expenses 2013: $3,335,837Net Income 2013: $190,7222013Revenue 2014: $3,903,651Expenses 2014: $3,599,741Net Income 2014: $303,9102014Revenue 2015: $3,432,495Expenses 2015: $3,595,499Net Income 2015: -$163,0042015Revenue 2016: $3,564,644Expenses 2016: $3,577,862Net Income 2016: -$13,2182016Revenue 2017: $3,144,467Expenses 2017: $3,367,168Net Income 2017: -$222,7012017Revenue 2018: $2,451,775Expenses 2018: $2,796,841Net Income 2018: -$345,0662018Revenue 2019: $2,983,414Expenses 2019: $2,555,542Net Income 2019: $427,8722019Revenue 2020: $3,413,489Expenses 2020: $2,914,809Net Income 2020: $498,6802020Revenue 2021: $3,243,392Expenses 2021: $2,804,485Net Income 2021: $438,9072021Revenue 2022: $5,660,825Expenses 2022: $3,483,625Net Income 2022: $2,177,2002022Revenue 2023: $4,078,124Expenses 2023: $3,664,873Net Income 2023: $413,2512023Revenue 2025: $2,733,633Expenses 2025: $2,884,049Net Income 2025: -$150,4162025

Highlighted filing

2025

Revenue$2,733,633
Expenses$2,884,049
Net Income-$150,416
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,903,815
Liabilities
$148,758
Net assets
$3,755,057
Revenue
$2,733,633
Expenses
$2,884,049
Net income
-$150,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.15$3.76$2.73$2.88$0.15
2023Summary only. Only limited summary data is available for this year.$4.28$0.15$4.13$4.08$3.66$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.18$3.72$5.66$3.48$2.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.27$1.54$3.24$2.80$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.23$1.10$3.41$2.91$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.17$0.60$2.98$2.56$0.43
2018Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$2.45$2.80$0.35
2017Summary only. Only limited summary data is available for this year.$0.72$0.20$0.52$3.14$3.37$0.22
2016Summary only. Only limited summary data is available for this year.$0.88$0.14$0.74$3.56$3.58$0.01
2015Summary only. Only limited summary data is available for this year.$0.91$0.16$0.75$3.43$3.60$0.16
2014Summary only. Only limited summary data is available for this year.$1.07$0.16$0.92$3.90$3.60$0.30
2013Summary only. Only limited summary data is available for this year.$0.76$0.15$0.61$3.53$3.34$0.19
2012Summary only. Only limited summary data is available for this year.$0.57$0.15$0.42$3.39$3.31$0.09
2011Summary only. Only limited summary data is available for this year.$0.52$0.18$0.33$3.41$3.68$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$2,733,633
Mission and Program Overview

Mission

Primary and secondary education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,433,976$2,264,899▼ $169,077
Cash and Non-Interest-Bearing Accounts$311,260$685,875▲ $374,615
Pledges and Grants Receivable$641,326$284,135▼ $357,191
Savings and Temporary Cash Investments$250,000$249,980▼ $20
Prepaid Expenses and Deferred Charges$7,882$13,377▲ $5,495
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$4,054,654$3,903,815▼ $150,839
Other Assets Total$410,210$405,549▼ $4,661
Liabilities
Accounts Payable and Accrued Expenses$74,349$78,659▲ $4,310
Other Liabilities$74,832$70,099▼ $4,733
Total Liabilities$149,181$148,758▼ $423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,905,473$3,755,057▼ $150,416
Total Net Assets Fund Balance$3,905,473$3,755,057▼ $150,416
Total Liabilities and Net Assets / Fund Balance$4,054,654$3,903,815▼ $150,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,953,213$685,966$2,639,179
Equipment$111,686$1,180,238$1,291,924
Land$200,000-$200,000
Other Assets Org$405,549--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose FrisbyPresidentFT$194,879$16,294$211,173
Lizette ValenzuelaCoordinatorFT$110,837$5,366$116,203
Maila AlvarezDirectorFT$25,466$788$26,254
Dominga EarlDirectorFT$13,403$414$13,817

Board Members and Trustees

NameTitle
Alejandra MillerDirector
Juan Pedro MoralesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,733,633
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-150,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,733,633
Total Revenue per Audited Statements
$2,733,633
Total Revenue per Form 990
$2,733,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,806,999
Other Expenses$1,077,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,507$94,464-$1,280,971
Current Officers, Directors, Trustees, and Key Employees$146,423$104,821-$251,244
Depreciation Depletion$197,057$35,048-$232,105
Occupancy$167,826$33,393-$201,219
Payroll Taxes$103,144$14,838-$117,982
Other Employee Benefits$106,077$10,992-$117,069
Fees for Services Other$24,641$67,805-$92,446
Other Expenses$43,732$8,147-$51,879
Pension Plan Contributions$35,283$4,450-$39,733
Fees for Services Legal$29,422$7,355-$36,777
Advertising$19,805$4,951-$24,756
Insurance$18,738$4,685-$23,423
Total Functional Expenses$2,475,560$408,489$0$2,884,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,884,049
Total Expenses per Audited Statements$2,884,049
Total Expenses per Form 990$2,884,049
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
Accrued Payroll & Related Liabilities$70,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“Reviewed by executive director & controller”

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

“Comparative data, board approval”

Form 990, Part VI, Section C, Line 19

“Upon request at admin. Office”

Filing and Contact Details

Filer

Filer Name
Omega Alpha Academy
EIN
86-1011808
Phone
5208051261
Address
1402 N SAN ANTONIO AVE, DOUGLAS, AZ 85607

Signing Officer

Name
Jose a Frisby
Title
President
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Frisby
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
49
Volunteers
4

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
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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/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410210
IRS990/OtherAssetsTotalGrp/EOYAmt0405549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117069
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28147
IRS990/OtherExpensesGrp/ProgramServicesAmt0244449
IRS990/OtherExpensesGrp/ProgramServicesAmt1152456
IRS990/OtherExpensesGrp/ProgramServicesAmt243732
IRS990/OtherExpensesGrp/TotalAmt0258229
IRS990/OtherExpensesGrp/TotalAmt1156216
IRS990/OtherExpensesGrp/TotalAmt251879
IRS990/OtherLiabilitiesGrp/BOYAmt074832
IRS990/OtherLiabilitiesGrp/EOYAmt070099
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01186507
IRS990/OtherSalariesAndWagesGrp/TotalAmt01280971
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014838
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103144
IRS990/PayrollTaxesGrp/TotalAmt0117982
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035283
IRS990/PensionPlanContributionsGrp/TotalAmt039733
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0641326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0284135
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013377
IRS990/PrincipalOfficerNm0JOSE FRISBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF ARIZONA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0529757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22187531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0529757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22187531
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022964
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01120203
IRS990/PYProgramServiceRevenueAmt02810933
IRS990/PYRevenuesLessExpensesAmt0-543696
IRS990/PYSalariesCompEmpBnftPaidAmt02257390
IRS990/PYTotalExpensesAmt03377593
IRS990/PYTotalRevenueAmt02833897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-150416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02733633
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249980
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01953213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0685966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02639179
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01180238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01291924
IRS990ScheduleD/ExpensesSubtotalAmt02884049
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0405549
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & RELATED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02733633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02264899
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0405549
IRS990ScheduleD/TotalExpensesPerForm990Amt02884049
IRS990ScheduleD/TotalLiabilityAmt070099
IRS990ScheduleD/TotalRevenuePerForm990Amt02733633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02733633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02884049
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/ExplanationTxt0PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS ENROLLMENT PACKET
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES MONTHLY AID PAYMENTS AND GRANTS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED. THE SCHOOL ALSO RECEIVED FEDERAL GRANTS PASSED THROUGH THE ARIZONA STATE DEPARTMENT OF EDUCATION. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND/OR FEDERAL GOVERNMENT.
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt016294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE FRISBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0211173
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR & CONTROLLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARATIVE DATA, BOARD APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AT ADMIN. OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04054654
IRS990/TotalAssetsEOYAmt03903815
IRS990/TotalAssetsGrp/BOYAmt04054654
IRS990/TotalAssetsGrp/EOYAmt03903815
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02475560
IRS990/TotalFunctionalExpensesGrp/TotalAmt02884049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149181
IRS990/TotalLiabilitiesEOYAmt0148758
IRS990/TotalLiabilitiesGrp/BOYAmt0149181
IRS990/TotalLiabilitiesGrp/EOYAmt0148758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03905473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03755057
IRS990/TotalOtherCompensationAmt022862
IRS990/TotalProgramServiceExpensesAmt02475560
IRS990/TotalProgramServiceRevenueAmt02733633
IRS990/TotalReportableCompFromOrgAmt0344585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02733633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02733633
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04054654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03903815
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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