Civic Intelligence

Heritage Christian Academy

EIN 26-1736013 • 501(c)3 • Sylva, NC

Profile

To establish, promote and maintain a christian school.

501 North River RdSylva, NC 28779

www.hcaofsylva.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

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

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

Liabilities / Revenue

87th percentile

0.89x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

1.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,265,137

Up $40,982 (+3.3%) from 2023

Liabilities

Up

$740,462

Up $504 (+0.1%) from 2023

Net Assets

Up

$524,675

Up $40,478 (+8.4%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$832,230

Up $90,153 (+12%) from 2023

Expenses

Up

$791,752

Up $136,670 (+21%) from 2023

Net Income

Down

$40,478

Down $46,517 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $78,339Liabilities 2016: $44,687Net Assets 2016: $33,6522016Assets 2017: $62,212Liabilities 2017: $36,668Net Assets 2017: $25,5442017Assets 2020: $427,192Liabilities 2020: $401,168Net Assets 2020: $26,0242020Assets 2021: $484,803Liabilities 2021: $308,308Net Assets 2021: $176,4952021Assets 2022: $729,578Liabilities 2022: $332,376Net Assets 2022: $397,2022022Assets 2023: $1,224,155Liabilities 2023: $739,958Net Assets 2023: $484,1972023Assets 2024: $1,265,137Liabilities 2024: $740,462Net Assets 2024: $524,6752024

Highlighted filing

2024

Assets$1,265,137
Liabilities$740,462
Net Assets$524,675
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $396,366Expenses 2016: $363,323Net Income 2016: $33,0432016Revenue 2017: $368,260Expenses 2017: $376,368Net Income 2017: -$8,1082017Revenue 2020: $450,989Expenses 2020: $524,440Net Income 2020: -$73,4512020Revenue 2021: $542,071Expenses 2021: $468,100Net Income 2021: $73,9712021Revenue 2022: $808,368Expenses 2022: $587,661Net Income 2022: $220,7072022Revenue 2023: $742,077Expenses 2023: $655,082Net Income 2023: $86,9952023Revenue 2024: $832,230Expenses 2024: $791,752Net Income 2024: $40,4782024

Highlighted filing

2024

Revenue$832,230
Expenses$791,752
Net Income$40,478
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,265,137
Liabilities
$740,462
Net assets
$524,675
Revenue
$832,230
Expenses
$791,752
Net income
$40,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.74$0.52$0.83$0.79$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.74$0.48$0.74$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$0.81$0.59$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.31$0.18$0.54$0.47$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.40$0.03$0.45$0.52$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.03$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.03$0.40$0.36$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$832,230
Mission and Program Overview

Mission

To establish, promote and maintain a

To establish, promote and maintain a christian school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$957,442$1,067,177▲ $109,735
Rtn Earn Endowment Incm Other Fnds$484,197$524,675▲ $40,478
Savings and Temporary Cash Investments$203,536$129,753▼ $73,783
Prepaid Expenses and Deferred Charges$31,890$29,292▼ $2,598
Cash and Non-Interest-Bearing Accounts$20,553$24,878▲ $4,325
Intangible Assets$9,151$9,151→ $0
Accounts Receivable$1,583$4,886▲ $3,303
Total Assets$1,224,155$1,265,137▲ $40,982
Liabilities
Mortgage Notes Payable Secured by Investment Property$733,412$712,429▼ $20,983
Accounts Payable and Accrued Expenses$6,546$28,033▲ $21,487
Total Liabilities$739,958$740,462▲ $504
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,197$524,675▲ $40,478
Total Liabilities and Net Assets / Fund Balance$1,224,155$1,265,137▲ $40,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$974,149-$974,149
Equipment$69,547-$69,547
Leasehold Improvements$23,481-$23,481
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Latasha QueenSchool DirectorFT$41,667$41,667

Board Members and Trustees

NameTitle
Tom McclurePresident
Jamie MeltonVice President
Cameron ChochranBoard Member
Terry AsheBoard Member
Tracy BrandtBoard Member
Tammy BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,852
Program Service Revenue
$717,428
Investment Income
$7,700
Other Revenue
$13,250
All Other Contributions
$47,768
Change in Net Assets
$40,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,542
Other Expenses$210,210
Total Fundraising Expense$14,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,245$39,769$0$497,014
All Other Expenses$49,546$29,410$14,435$93,391
Payroll Taxes$36,381$6,480$0$42,861
Current Officers, Directors, Trustees, and Key Employees$0$41,667$0$41,667
Interest$0$29,693$0$29,693
Occupancy$23,400$0$0$23,400
Other Expenses$17,299$0$0$17,299
Advertising$9,822$583$0$10,405
Insurance$5,123$5,122$0$10,245
Information Technology$0$2,050$0$2,050
Office Expenses$0$906$0$906
Total Functional Expenses$604,920$172,397$14,435$791,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
School Calendar/t-shirts$20,950$20,950$4,418$16,532
Pizza Friday$10,254$10,254-$10,254
Total Events$46,084$46,084$14,435$31,649
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
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heritage Christian Academy
EIN
26-1736013
Phone
8283070303
Address
501 NORTH RIVER RD, SYLVA, NC 28779

Signing Officer

Name
Latasha Queen
Title
School Director
Phone
8283070303
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latasha Queen
Formed
2008
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
52
Volunteers
11

Preparer

Firm
H Dean Coward CPA
Address
20454 GREAT SMOKEY MOUNTAIN EXPWAY, WAYNESVILLE, NC 28786
Preparer
Dean Coward
Phone
8285081221
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies are emailed to members for review before filing.”

Pt XI

“PPP loan forgiveness”

Form 990, Part IX, Line 24E

“Utilities 7988. 7988. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1475. 0. 1475. 0.”

Form 990, Part IX, Line 24E

“Background checks 212. 0. 212. 0.”

Form 990, Part IX, Line 24E

“Staff development/train 2797. 2797. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom/other supplies 13319. 6660. 6659. 0.”

Form 990, Part IX, Line 24E

“Trash service 1065. 0. 1065. 0.”

Form 990, Part IX, Line 24E

“Teacher incent/recog 6072. 6072. 0. 0.”

Form 990, Part IX, Line 24E

“Alarm monitoring 2810. 2810. 0. 0.”

Form 990, Part IX, Line 24E

“Class activities 2831. 2831. 0. 0.”

Form 990, Part IX, Line 24E

“Quickbook fees 915. 0. 915. 0.”

Form 990, Part IX, Line 24E

“Mowing/outside cleaning 4242. 0. 4242. 0.”

Form 990, Part IX, Line 24E

“Bank charges 376. 0. 376. 0.”

Form 990, Part IX, Line 24E

“Substitute teachers 3256. 3256. 0. 0.”

Form 990, Part IX, Line 24E

“Tuition mgt software 9960. 4980. 4980. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1741. 0. 1741. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 299. 0. 299. 0.”

Form 990, Part IX, Line 24E

“Water/sewer 3098. 3098. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 14435. 0. 0. 14435.”

Form 990, Part IX, Line 24E

“Graduation expenses 191. 191. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp expenses 2455. 2455. 0. 0.”

Form 990, Part IX, Line 24E

“Athletic program 4945. 4945. 0. 0.”

Form 990, Part IX, Line 24E

“Testing supplies/materials 1463. 1463. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 7446. 0. 7446. 0.”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt06480
IRS990/PayrollTaxesGrp/ProgramServicesAmt036381
IRS990/PayrollTaxesGrp/TotalAmt042861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029292
IRS990/PrincipalOfficerNm0LATASHA QUEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/BusinessCd3611000
IRS990/ProgramServiceRevenueGrp/BusinessCd4611000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL CARE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION/REG FEE
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4ATHLETIC FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42532
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0310979
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02595
IRS990/PYOtherExpensesAmt0197188
IRS990/PYOtherRevenueAmt016500
IRS990/PYProgramServiceRevenueAmt0412003
IRS990/PYRevenuesLessExpensesAmt086995
IRS990/PYSalariesCompEmpBnftPaidAmt0457894
IRS990/PYTotalExpensesAmt0655082
IRS990/PYTotalRevenueAmt0742077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040478
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0717428
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0484197
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0524675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129753
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0974149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0974149
IRS990ScheduleD/EquipmentGrp/BookValueAmt069547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069547
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023481
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01067177
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES THE POLICY ON ITS WEBSITE AND IT IS PRINTED ON THE APPLICATION FORM FOR ENROLLMENT. The organization publicizes its policy on its website and it is printed on the application for enrollment.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14b - NOT APPLICABLE - NO SCHOLARSHIPS GIVEN N/A - no scholarships given
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOOL CALENDAR/T-SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIZZA FRIDAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09609
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0408
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies are emailed to members for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP loan forgiveness
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 7988. 7988. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 1475. 0. 1475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUND CHECKS 212. 0. 212. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT/TRAIN 2797. 2797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLASSROOM/OTHER SUPPLIES 13319. 6660. 6659. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRASH SERVICE 1065. 0. 1065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER INCENT/RECOG 6072. 6072. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALARM MONITORING 2810. 2810. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASS ACTIVITIES 2831. 2831. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11QUICKBOOK FEES 915. 0. 915. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MOWING/OUTSIDE CLEANING 4242. 0. 4242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 376. 0. 376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSTITUTE TEACHERS 3256. 3256. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TUITION MGT SOFTWARE 9960. 4980. 4980. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 1741. 0. 1741. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBSCRIPTIONS 299. 0. 299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WATER/SEWER 3098. 3098. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUNDRAISING EXPENSES 14435. 0. 0. 14435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GRADUATION EXPENSES 191. 191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUMMER CAMP EXPENSES 2455. 2455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ATHLETIC PROGRAM 4945. 4945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TESTING SUPPLIES/MATERIALS 1463. 1463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PENALTIES 7446. 0. 7446. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

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