Civic Intelligence

Healthy Learning Academy Inc

EIN 20-3368422 • 501(c)3 • Newberry, FL

Profile

Elementary Education

13505 W Newberry RoadNewberry, FL 32669

www.healthylearningacademy.com

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$624,672

Down $173,533 (-22%) from 2022

Liabilities

Down

$253,063

Down $17,527 (-6.5%) from 2022

Net Assets

Down

$371,609

Down $156,006 (-30%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Down

$1,056,599

Down $143,403 (-12%) from 2022

Expenses

Up

$1,217,436

Up $154,877 (+15%) from 2022

Net Income

Down

-$160,837

Down $298,280 (-217%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2011: $101,451Liabilities 2011: $4,648Net Assets 2011: $96,8032011Assets 2012: $454,954Liabilities 2012: $359,972Net Assets 2012: $94,9822012Assets 2013: $494,399Liabilities 2013: $352,623Net Assets 2013: $141,7762013Assets 2014: $582,583Liabilities 2014: $444,153Net Assets 2014: $138,4302014Assets 2015: $507,391Liabilities 2015: $372,931Net Assets 2015: $134,4602015Assets 2016: $528,540Liabilities 2016: $378,602Net Assets 2016: $149,9382016Assets 2017: $546,905Liabilities 2017: $364,953Net Assets 2017: $181,9522017Assets 2018: $583,863Liabilities 2018: $346,165Net Assets 2018: $237,6982018Assets 2019: $535,316Liabilities 2019: $329,429Net Assets 2019: $205,8872019Assets 2020: $644,002Liabilities 2020: $437,291Net Assets 2020: $206,7112020Assets 2021: $650,440Liabilities 2021: $281,099Net Assets 2021: $369,3412021Assets 2022: $798,205Liabilities 2022: $270,590Net Assets 2022: $527,6152022Assets 2023: $624,672Liabilities 2023: $253,063Net Assets 2023: $371,6092023

Highlighted filing

2023

Assets$624,672
Liabilities$253,063
Net Assets$371,609
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $412,5912011Revenue 2012: $767,131Expenses 2012: $835,149Net Income 2012: -$68,0182012Expenses 2013: $522,9462013Revenue 2014: $744,839Expenses 2014: $713,690Net Income 2014: $31,1492014Revenue 2015: $721,163Expenses 2015: $728,796Net Income 2015: -$7,6332015Revenue 2016: $768,299Expenses 2016: $762,148Net Income 2016: $6,1512016Revenue 2017: $823,480Expenses 2017: $794,251Net Income 2017: $29,2292017Revenue 2018: $846,930Expenses 2018: $828,910Net Income 2018: $18,0202018Revenue 2019: $836,894Expenses 2019: $904,327Net Income 2019: -$67,4332019Revenue 2020: $905,727Expenses 2020: $950,553Net Income 2020: -$44,8262020Revenue 2021: $1,138,669Expenses 2021: $1,013,142Net Income 2021: $125,5272021Revenue 2022: $1,200,002Expenses 2022: $1,062,559Net Income 2022: $137,4432022Revenue 2023: $1,056,599Expenses 2023: $1,217,436Net Income 2023: -$160,8372023

Highlighted filing

2023

Revenue$1,056,599
Expenses$1,217,436
Net Income-$160,837
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$624,672
Liabilities
$253,063
Net assets
$371,609
Revenue
$1,056,599
Expenses
$1,217,436
Net income
-$160,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.62$0.25$0.37$1.06$1.22$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$1.20$1.06$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$1.14$1.01$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.44$0.21$0.91$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.33$0.21$0.84$0.90$0.07
2018Summary only. Only limited summary data is available for this year.$0.58$0.35$0.24$0.85$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.36$0.18$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.13$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.44$0.14$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.52
2012Summary only. Only limited summary data is available for this year.$0.45$0.36$0.09$0.77$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.41
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.1
Gross Receipts
$1,200,002
Mission and Program Overview

Mission

Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$531,028$526,957▼ $4,071
Cash and Non-Interest-Bearing Accounts$51,455$237,111▲ $185,656
Pledges and Grants Receivable$46,226$17,357▼ $28,869
Prepaid Expenses and Deferred Charges$19,592$13,274▼ $6,318
Accounts Receivable$2,114$3,481▲ $1,367
Savings and Temporary Cash Investments$25$25→ $0
Total Assets$650,440$798,205▲ $147,765
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,987$242,085▼ $24,902
Accounts Payable and Accrued Expenses$14,112$28,505▲ $14,393
Total Liabilities$281,099$270,590▼ $10,509
Net Assets / Fund Balance
Net Assets With Donor Restrictions$283,634$300,468▲ $16,834
Net Assets Without Donor Restrictions$85,707$227,147▲ $141,440
Total Net Assets Fund Balance$369,341$527,615▲ $158,274
Total Liabilities and Net Assets / Fund Balance$650,440$798,205▲ $147,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,721$114,602$381,323
Land$190,723-$190,723
Leasehold Improvements$64,561$16,853$81,414
Equipment$4,952$15,465$20,417
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bettianne FordChair
Sheila CrapoVice-Chair
Bernd LiesenfeldBoard Member
Jacqueline SwankBoard Member
Sharon T SperlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,275
Program Service Revenue
$917,671
Investment Income
$1
Other Revenue
$5,055
All Other Contributions
$1,180
Change in Net Assets
$137,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,002
Total Revenue per Audited Statements
$1,200,002
Total Revenue per Form 990
$1,200,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,040
Other Expenses$275,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,953$126,324$0$656,277
All Other Expenses$72,580$46,652$0$119,232
Other Employee Benefits$44,525$11,700$0$56,225
Payroll Taxes$44,009$10,589$0$54,598
Occupancy$0$53,826$0$53,826
Other Expenses$24,605$17,160$0$41,765
Pension Plan Contributions$14,798$5,142$0$19,940
Insurance$0$17,131$0$17,131
Fees for Services Accounting$0$14,768$0$14,768
Interest$0$10,753$0$10,753
Fees for Services Legal$0$4,025$0$4,025
Travel$0$3,540$0$3,540
Advertising$0$2,627$0$2,627
Total Functional Expenses$736,057$326,502$0$1,062,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,559
Total Expenses per Audited Statements$1,062,559
Total Expenses per Form 990$1,062,559
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Healthy Learning Academy Inc
EIN
20-3368422
Phone
3523722279
Address
13505 W Newberry Road, Newberry, FL 32669

Signing Officer

Name
Suzanne Borganelli
Title
Principal
Phone
3523722279
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bettianne Ford
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
0

Preparer

Firm
Sharon P Fourakre PA CPA
Address
2691 SE 52nd Street, Ocala, FL 34480
Preparer
Sharon P Fourakre CPA
Phone
3528400600
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“There are no unrelated business income during the tax year.”

Pt VI, Line 8A

“Meeting minutes reflect the decisions made by the board.”

Pt VI, Line 11B

“Tax return is kept on file at the School and available for review.”

Pt VI, Line 12C

“Board and employees review conflict of interest policy and note changes on an annual basis.”

Pt VI, Line 19

“Policies are stated in the by-laws and are available for public inspection at the School.”

Pt XII, Line 1

“Tax return has been prepared on a modified accrual basis of accounting.”

Pt XII, Line 2C

“The financial committee requests bids for review and an independent auditing firm is selected.”

Form 990, Part IX, Line 24E

“Capitalized FF&E 28832. 0. 28832. 0.”

Form 990, Part IX, Line 24E

“Postage 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Printing & Duplication 1424. 0. 1424. 0.”

Form 990, Part IX, Line 24E

“Purchased Services 32725. 30201. 2524. 0.”

Form 990, Part IX, Line 24E

“Supplies 56123. 42379. 13744. 0.”

Raw XML AppendixShowing 400 of 457 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/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010589
IRS990/PayrollTaxesGrp/ProgramServicesAmt044009
IRS990/PayrollTaxesGrp/TotalAmt054598
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05142
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014798
IRS990/PensionPlanContributionsGrp/TotalAmt019940
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017357
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013274
IRS990/PrincipalOfficerNm0Bettianne Ford
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE
IRS990/ProgramServiceRevenueGrp/Desc1Class Size Reduction
IRS990/ProgramServiceRevenueGrp/Desc2Capital Outlay
IRS990/ProgramServiceRevenueGrp/Desc3Extended Day Enrichment
IRS990/ProgramServiceRevenueGrp/Desc4Florida Lead Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0643695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42960
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0213888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0286877
IRS990/PYOtherRevenueAmt035171
IRS990/PYProgramServiceRevenueAmt0889609
IRS990/PYRevenuesLessExpensesAmt0125527
IRS990/PYSalariesCompEmpBnftPaidAmt0726265
IRS990/PYTotalExpensesAmt01013142
IRS990/PYTotalRevenueAmt01138669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0137443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0922727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0266721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0381323
IRS990ScheduleD/EquipmentGrp/BookValueAmt04952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020417
IRS990ScheduleD/ExpensesSubtotalAmt01062559
IRS990ScheduleD/LandGrp/BookValueAmt0190723
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064561
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016853
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081414
IRS990ScheduleD/RevenueSubtotalAmt01200002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0526957
IRS990ScheduleD/TotalExpensesPerForm990Amt01062559
IRS990ScheduleD/TotalRevenuePerForm990Amt01200002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062559
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/ExplanationTxt0The nondiscriminatory policy is stated specifically in the charter and by-laws of the school. Both are available for public inspection. The nondiscriminatory policy is stated in the charter and by-laws of the School.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School's right to aid has never been revoked or suspended.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no unrelated business income during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting minutes reflect the decisions made by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is kept on file at the School and available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board and employees review conflict of interest policy and note changes on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Policies are stated in the by-laws and are available for public inspection at the School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax return has been prepared on a modified accrual basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The financial committee requests bids for review and an independent auditing firm is selected.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Capitalized FF&E 28832. 0. 28832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing & Duplication 1424. 0. 1424. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Purchased Services 32725. 30201. 2524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 56123. 42379. 13744. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0650440
IRS990/TotalAssetsEOYAmt0798205
IRS990/TotalAssetsGrp/BOYAmt0650440
IRS990/TotalAssetsGrp/EOYAmt0798205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277275
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736057
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062559
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281099
IRS990/TotalLiabilitiesEOYAmt0270590
IRS990/TotalLiabilitiesGrp/BOYAmt0281099
IRS990/TotalLiabilitiesGrp/EOYAmt0270590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527615
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt08131
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0736057
IRS990/TotalProgramServiceRevenueAmt0917671
IRS990/TotalRevenueGrp/ExclusionAmt00

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