Civic Intelligence

Southshire Community School Inc

EIN 03-0311104 • 501(c)3 • North Bennington, VT

Profile

Educate children in grades k - 6.

PO Box 865North Bennington, VT 05257

www.southshire.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

99th percentile

$68,756

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$460,347

Up $87,187 (+23%) from 2023

Liabilities

Down

$19,140

Down $15,597 (-45%) from 2023

Net Assets

Up

$441,207

Up $102,784 (+30%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$431,728

Up $102,235 (+31%) from 2023

Expenses

Up

$335,458

Up $16,336 (+5.1%) from 2023

Net Income

Up

$96,270

Up $85,899 (+828%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $347,079Liabilities 2011: $170,1932011Assets 2012: $345,989Liabilities 2012: $167,889Net Assets 2012: $178,1002012Assets 2013: $344,763Liabilities 2013: $161,891Net Assets 2013: $182,8722013Assets 2014: $358,003Liabilities 2014: $129,147Net Assets 2014: $228,8562014Assets 2015: $387,162Liabilities 2015: $128,174Net Assets 2015: $258,9882015Assets 2016: $409,782Liabilities 2016: $117,131Net Assets 2016: $292,6512016Assets 2017: $344,485Liabilities 2017: $101,698Net Assets 2017: $242,7872017Assets 2018: $303,260Liabilities 2018: $89,295Net Assets 2018: $213,9652018Assets 2019: $237,420Liabilities 2019: $70,467Net Assets 2019: $166,9532019Assets 2020: $263,251Liabilities 2020: $52,487Net Assets 2020: $210,7642020Assets 2021: $347,354Liabilities 2021: $43,174Net Assets 2021: $304,1802021Assets 2022: $366,802Liabilities 2022: $37,730Net Assets 2022: $329,0722022Assets 2023: $373,160Liabilities 2023: $34,737Net Assets 2023: $338,4232023Assets 2024: $460,347Liabilities 2024: $19,140Net Assets 2024: $441,2072024

Highlighted filing

2024

Assets$460,347
Liabilities$19,140
Net Assets$441,207
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,764Expenses 2011: $197,071Net Income 2011: -$2,3072011Expenses 2012: $205,6842012Revenue 2013: $204,296Expenses 2013: $199,524Net Income 2013: $4,7722013Revenue 2014: $247,502Expenses 2014: $201,518Net Income 2014: $45,9842014Revenue 2015: $252,968Expenses 2015: $222,836Net Income 2015: $30,1322015Revenue 2016: $259,373Expenses 2016: $225,710Net Income 2016: $33,6632016Revenue 2017: $274,514Expenses 2017: $324,378Net Income 2017: -$49,8642017Revenue 2018: $257,147Expenses 2018: $285,969Net Income 2018: -$28,8222018Revenue 2019: $218,679Expenses 2019: $265,691Net Income 2019: -$47,0122019Revenue 2020: $276,667Expenses 2020: $227,795Net Income 2020: $48,8722020Revenue 2021: $308,152Expenses 2021: $221,805Net Income 2021: $86,3472021Revenue 2022: $270,031Expenses 2022: $238,924Net Income 2022: $31,1072022Revenue 2023: $329,493Expenses 2023: $319,122Net Income 2023: $10,3712023Revenue 2024: $431,728Expenses 2024: $335,458Net Income 2024: $96,2702024

Highlighted filing

2024

Revenue$431,728
Expenses$335,458
Net Income$96,270
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$460,347
Liabilities
$19,140
Net assets
$441,207
Revenue
$431,728
Expenses
$335,458
Net income
$96,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.19$4.41$4.32$3.35$0.96
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.35$3.38$3.29$3.19$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.38$3.29$2.70$2.39$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.43$3.04$3.08$2.22$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.52$2.11$2.77$2.28$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.70$1.67$2.19$2.66$0.47
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.03$0.89$2.14$2.57$2.86$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$1.02$2.43$2.75$3.24$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.10$1.17$2.93$2.59$2.26$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.28$2.59$2.53$2.23$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.58$1.29$2.29$2.48$2.02$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$1.62$1.83$2.04$2.00$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.68$1.78$2.06
2011Summary only. Only limited summary data is available for this year.$3.47$1.70$1.95$1.97$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$431,728
Mission and Program Overview

Mission

Educate children in grades k - 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$338,423$441,207▲ $102,784
Land, Buildings, and Equipment, Net$210,560$204,763▼ $5,797
Investments in Publicly Traded Securities$134,278$142,782▲ $8,504
Cash and Non-Interest-Bearing Accounts$28,322$112,802▲ $84,480
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$373,160$460,347▲ $87,187
Other Assets Total-$0-
Liabilities
Other Liabilities$21,273$18,703▼ $2,570
Mortgage Notes Payable Secured by Investment Property$9,018--
Accounts Payable and Accrued Expenses$4,446$437▼ $4,009
Total Liabilities$34,737$19,140▼ $15,597
Net Assets / Fund Balance
Total Net Assets Fund Balance$338,423$441,207▲ $102,784
Total Liabilities and Net Assets / Fund Balance$373,160$460,347▲ $87,187

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,791$52,250$169,041
Buildings$37,819$71,129$108,948
Equipment$15,153$21,711$36,864
Land$35,000-$35,000
Other Land Buildings-$911$911
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Coleen HealyDir/head of SchFT$66,443$2,313$68,756

Board Members and Trustees

NameTitle
Stephen MeursBoard Chair
Hilary ClarkDirector
Lee PaquinDirector
Lisa SpiresDirector
Peter RaddochioDirector
Sarah BebusDirector
Sarah KipperDirector
Sarah StanishweskiDirector
Rhys DaunicSecretary
Ian CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,986
Program Service Revenue
$410,677
Investment Income
$2,065
Other Revenue
$0
All Other Contributions
$18,986
Change in Net Assets
$96,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,346
Other Expenses$98,112
Total Fundraising Expense$2,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,408$30,601-$204,009
Occupancy$19,060$3,364-$22,424
Fees for Services Management-$19,420-$19,420
Payroll Taxes$13,785$2,433-$16,218
Other Employee Benefits$13,770$2,430-$16,200
Depreciation Depletion$8,106$1,431-$9,537
Insurance$5,702$1,006-$6,708
All Other Expenses$2,947$520$2,099$5,566
Other Expenses$2,632$464-$3,096
Fees for Services Accounting-$2,800-$2,800
Office Expenses$1,084$191-$1,275
Pension Plan Contributions$781$138-$919
Advertising$775$137-$912
Travel$479$84-$563
Interest$168$30-$198
Fees for Service Investment Mgmnt Fees$64$11-$75
Total Functional Expenses$264,468$68,891$2,099$335,458
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
Enrollment Deposits$18,703
Governance and Compliance

Governance Checklist

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

“Form 990 is distributed to all board members for comments prior to filing of return. The board also collectively ratifies the 990 at a board meeting.”

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

“Board reviews policies and financials to ensure compliance.”

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

“Compensation of director approved by board of directors.”

Form 990, Part VI, Section C, Line 19

“Form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southshire Community School
EIN
03-0311104
Phone
8024424601
Address
PO BOX 865, NORTH BENNINGTON, VT 05257

Signing Officer

Name
Ian Cross
Title
Treasurer
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
10
Employees
7

Preparer

Firm
Spivey Lemonik Swenor Pc
Address
PO BOX 1349, MANCHESTER CENTER, VT 05255
Preparer
Lee M Spivey Jr
Phone
8023621946
Raw XML AppendixShowing 400 of 459 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/InterestGrp/TotalAmt0198
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02065
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02065
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134278
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0142782
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0210560
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204763
IRS990/LandBldgEquipCostOrOtherBssAmt0350764
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATE CHILDREN IN GRADES K - 8.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09018
IRS990/NetAssetsOrFundBalancesBOYAmt0338423
IRS990/NetAssetsOrFundBalancesEOYAmt0441207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06514
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03364
IRS990/OccupancyGrp/ProgramServicesAmt019060
IRS990/OccupancyGrp/TotalAmt022424
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0191
IRS990/OfficeExpensesGrp/ProgramServicesAmt01084
IRS990/OfficeExpensesGrp/TotalAmt01275
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016200
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE (RECOVERY)
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3464
IRS990/OtherExpensesGrp/ProgramServicesAmt012152
IRS990/OtherExpensesGrp/ProgramServicesAmt16630
IRS990/OtherExpensesGrp/ProgramServicesAmt22925
IRS990/OtherExpensesGrp/ProgramServicesAmt32632
IRS990/OtherExpensesGrp/TotalAmt014297
IRS990/OtherExpensesGrp/TotalAmt17800
IRS990/OtherExpensesGrp/TotalAmt23441
IRS990/OtherExpensesGrp/TotalAmt33096
IRS990/OtherLiabilitiesGrp/BOYAmt021273
IRS990/OtherLiabilitiesGrp/EOYAmt018703
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204009
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02433
IRS990/PayrollTaxesGrp/ProgramServicesAmt013785
IRS990/PayrollTaxesGrp/TotalAmt016218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0781
IRS990/PensionPlanContributionsGrp/TotalAmt0919
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & MISC SCHOOL FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03404
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088884
IRS990/PYProgramServiceRevenueAmt0317461
IRS990/PYRevenuesLessExpensesAmt010371
IRS990/PYSalariesCompEmpBnftPaidAmt0230238
IRS990/PYTotalExpensesAmt0319122
IRS990/PYTotalRevenueAmt0329493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0410677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0338423
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0441207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108948
IRS990ScheduleD/EquipmentGrp/BookValueAmt015153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036864
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116791
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052250
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204763
IRS990ScheduleD/TotalLiabilityAmt018703
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY AS STATED BELOW IS POSTED AT REGISTRATION AND ON THE SCHOOL'S WEBSITE "SOUTHSHIRE COMMUNITY SCHOOL ADMITS STUDENTS REGARDLESS OF RACE, RELIGION, ETHNIC BACKGROUND OR HANDICAP"
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR COMMENTS PRIOR TO FILING OF RETURN. THE BOARD ALSO COLLECTIVELY RATIFIES THE 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS POLICIES AND FINANCIALS TO ENSURE COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF DIRECTOR APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0373160
IRS990/TotalAssetsEOYAmt0460347
IRS990/TotalAssetsGrp/BOYAmt0373160
IRS990/TotalAssetsGrp/EOYAmt0460347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018986
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02099
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264468

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