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      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <SchoolInd>X</SchoolInd>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
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      <TotalRevEtcAuditedFinclStmtAmt>648620</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>648620</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>648620</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>700629</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>700629</ExpensesSubtotalAmt>
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      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
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      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
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      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization provides copies to the Board of Directors at board meetings held to discuss the annual audit and tax return prior to submitting to the appropriate regulatory agency.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The policy is provided to each employee at hiring and management discusses the importance of adherence to the policy with the new employee. In addition, funding is provided by the California Department of Education CDE, which requires the organization to comply with the federal government conflict of interest policy. CDE monitors the organization annually to ensure that the organization adheres to the policy in order to qualify and receive funding.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents, conflict of interest, and financial statements are maintained on site and are available to the public upon request. The organization is required to provide audited financial statements to the grant or funding agency on an annual basis, which beomes a public record at that time.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part X, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>The beginning Net Assets were adjusted by 411,740 for a prior period adjustment as noted in the Report in Audit of Financial Statements for the Year Ended June 30, 2025 dated December 15, 2025.</ExplanationTxt>
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