Civic Intelligence

Newberry Academy Inc

EIN 57-0479013 • 501(c)3 • Newberry, SC

Profile

To operate a private, independent, k-12 school.

2055 Smith RoadNewberry, SC 29108

www.newberryacademy.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

27th percentile

-5.8%

Higher net margin than 27% 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

17th percentile

-8.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,580,833

Down $146,934 (-8.5%) from 2023

Liabilities

Down

$532,400

Down $59,887 (-10%) from 2023

Net Assets

Down

$1,048,433

Down $87,047 (-7.7%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin27th percentile

Revenue

Down

$1,590,535

Down $454,846 (-22%) from 2023

Expenses

Up

$1,683,289

Up $47,262 (+2.9%) from 2023

Net Income

Down

-$92,754

Down $502,108 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $347,963Liabilities 2011: $354,139Net Assets 2011: -$6,1762011Assets 2012: $355,804Liabilities 2012: $236,276Net Assets 2012: $119,5282012Assets 2013: $294,495Liabilities 2013: $223,088Net Assets 2013: $71,4072013Assets 2014: $373,412Liabilities 2014: $257,904Net Assets 2014: $115,5082014Assets 2015: $309,947Liabilities 2015: $244,388Net Assets 2015: $65,5592015Assets 2016: $298,368Liabilities 2016: $236,331Net Assets 2016: $62,0372016Assets 2017: $385,837Liabilities 2017: $420,924Net Assets 2017: -$35,0872017Assets 2018: $364,049Liabilities 2018: $412,022Net Assets 2018: -$47,9732018Assets 2019: $467,213Liabilities 2019: $448,034Net Assets 2019: $19,1792019Assets 2020: $736,830Liabilities 2020: $623,380Net Assets 2020: $113,4502020Assets 2021: $1,066,545Liabilities 2021: $534,944Net Assets 2021: $531,6012021Assets 2022: $1,398,985Liabilities 2022: $666,372Net Assets 2022: $732,6132022Assets 2023: $1,727,767Liabilities 2023: $592,287Net Assets 2023: $1,135,4802023Assets 2024: $1,580,833Liabilities 2024: $532,400Net Assets 2024: $1,048,4332024

Highlighted filing

2024

Assets$1,580,833
Liabilities$532,400
Net Assets$1,048,433
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $641,559Expenses 2011: $715,280Net Income 2011: -$73,7212011Revenue 2012: $771,535Expenses 2012: $645,831Net Income 2012: $125,7042012Revenue 2013: $595,204Expenses 2013: $643,325Net Income 2013: -$48,1212013Revenue 2014: $994,184Expenses 2014: $950,083Net Income 2014: $44,1012014Revenue 2015: $1,027,691Expenses 2015: $1,207,807Net Income 2015: -$180,1162015Revenue 2016: $1,094,481Expenses 2016: $1,108,495Net Income 2016: -$14,0142016Revenue 2017: $1,118,849Expenses 2017: $1,146,252Net Income 2017: -$27,4032017Revenue 2018: $1,072,915Expenses 2018: $1,085,801Net Income 2018: -$12,8862018Revenue 2019: $1,158,525Expenses 2019: $1,094,342Net Income 2019: $64,1832019Revenue 2020: $1,183,937Expenses 2020: $1,090,689Net Income 2020: $93,2482020Revenue 2021: $1,516,938Expenses 2021: $1,102,988Net Income 2021: $413,9502021Revenue 2022: $1,711,490Expenses 2022: $1,448,778Net Income 2022: $262,7122022Revenue 2023: $2,045,381Expenses 2023: $1,636,027Net Income 2023: $409,3542023Revenue 2024: $1,590,535Expenses 2024: $1,683,289Net Income 2024: -$92,7542024

Highlighted filing

2024

Revenue$1,590,535
Expenses$1,683,289
Net Income-$92,754
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,580,833
Liabilities
$532,400
Net assets
$1,048,433
Revenue
$1,590,535
Expenses
$1,683,289
Net income
-$92,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.53$1.05$1.59$1.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.59$1.14$2.05$1.64$0.41
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.67$0.73$1.71$1.45$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.53$1.52$1.10$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.11$1.18$1.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.45$0.02$1.16$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.41$0.05$1.07$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.42$0.04$1.12$1.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.30$0.24$0.06$1.09$1.11$0.01
2015Summary only. Only limited summary data is available for this year.$0.31$0.24$0.07$1.03$1.21$0.18
2014Summary only. Only limited summary data is available for this year.$0.37$0.26$0.12$0.99$0.95$0.04
2013Summary only. Only limited summary data is available for this year.$0.29$0.22$0.07$0.60$0.64$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.24$0.12$0.77$0.65$0.13
2011Summary only. Only limited summary data is available for this year.$0.35$0.35$0.01$0.64$0.72$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$1,634,881
Mission and Program Overview

Mission

To operate a private, independent, k-12 school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,714$793,532▲ $172,818
Cash and Non-Interest-Bearing Accounts$712,049$643,002▼ $69,047
Savings and Temporary Cash Investments$349,992$95,020▼ $254,972
Accounts Receivable$45,012$49,279▲ $4,267
Total Assets$1,727,767$1,580,833▼ $146,934
Liabilities
Deferred Revenue$517,864$483,729▼ $34,135
Mortgage Notes Payable Secured by Investment Property$74,423$48,671▼ $25,752
Total Liabilities$592,287$532,400▼ $59,887
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,135,480$1,048,433▼ $87,047
Total Net Assets Fund Balance$1,135,480$1,048,433▼ $87,047
Total Liabilities and Net Assets / Fund Balance$1,727,767$1,580,833▼ $146,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,864$1,234,770$1,902,634
Equipment$104,558$212,968$317,526
Land$21,110-$21,110
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Travis GilliamHead of SchoolFT$65,000$65,000

Board Members and Trustees

NameTitle
Doyle WaitesChairman
Scott MayerFinancial Chairman
Scott JoynerVice-chairman
Becky KinardMember
Greg EvansMember
Lindsay PiersolMember
Tim BakerMember
Walt ShealyMember
Christie WestSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,534
Program Service Revenue
$1,405,323
Investment Income
$13,704
Other Revenue
$24,974
All Other Contributions
$10,157
Change in Net Assets
$-92,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,134,943
Other Expenses$547,846
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,002$249,430-$831,432
Current Officers, Directors, Trustees, and Key Employees$136,150$58,350-$194,500
Payroll Taxes$55,855$23,938-$79,793
All Other Expenses$73,833$5,657-$79,490
Depreciation Depletion$63,939--$63,939
Occupancy$63,540--$63,540
Office Expenses$12,623$12,623-$25,246
Insurance$25,205--$25,205
Other Expenses$24,975$38,116-$24,975
Other Employee Benefits$19,392--$19,392
Pension Plan Contributions-$9,826-$9,826
Grants to Domestic Individuals$500--$500
Advertising$480--$480
Total Functional Expenses$1,285,349$397,940$0$1,683,289
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,320
Fundraising Direct Expenses$44,346
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$24,069$16,000$332$15,668
Steak Supper$53,128$16,000$1,557$14,443
Total Events$114,517$69,320$44,346$24,974
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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Irs form 990 is prepared in draft form for review and approval by voting members of the board of directors before it is submitted to the irs. Absent any changes or unresolved matters after the initial review, the financial chairman of the board of directors authorizes to electronically transmit irs form 990 on or before the original or extended filing deadline.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Newberry Academy Inc
EIN
57-0479013
Phone
8032762760
Address
2055 SMITH ROAD, NEWBERRY, SC 29108

Signing Officer

Name
Scott Mayer
Title
Financial Chair
Phone
8032762760
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Mayer
Formed
1966
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
0

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Dean L Richardson CPA
Phone
8037870003
Raw XML AppendixShowing 400 of 436 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019392
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ATHLETIC EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3EDUCATION PROGRAM EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038116
IRS990/OtherExpensesGrp/ProgramServicesAmt088936
IRS990/OtherExpensesGrp/ProgramServicesAmt169731
IRS990/OtherExpensesGrp/ProgramServicesAmt268188
IRS990/OtherExpensesGrp/ProgramServicesAmt324975
IRS990/OtherExpensesGrp/TotalAmt0127052
IRS990/OtherExpensesGrp/TotalAmt169731
IRS990/OtherExpensesGrp/TotalAmt268188
IRS990/OtherExpensesGrp/TotalAmt324975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0249430
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582002
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831432
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023938
IRS990/PayrollTaxesGrp/ProgramServicesAmt055855
IRS990/PayrollTaxesGrp/TotalAmt079793
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09826
IRS990/PensionPlanContributionsGrp/TotalAmt09826
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SCOTT MAYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01405323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01405323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392236
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt013282
IRS990/PYOtherExpensesAmt0519965
IRS990/PYOtherRevenueAmt020979
IRS990/PYProgramServiceRevenueAmt01618884
IRS990/PYRevenuesLessExpensesAmt0409354
IRS990/PYSalariesCompEmpBnftPaidAmt01115062
IRS990/PYTotalExpensesAmt01636027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02045381
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92754
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01405323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0349992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095020
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01902634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0317526
IRS990ScheduleD/LandGrp/BookValueAmt021110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021110
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793532
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt08069
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt037128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAK SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt024321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024974
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015454
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01557
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02662
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02662
IRS990ScheduleG/IndividualWithBooksNm0KATIE TOMLJENOVIC - SADLER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02055 SMITH ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWBERRY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0SC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd029108
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IRS FORM 990 IS PREPARED IN DRAFT FORM FOR REVIEW AND APPROVAL BY VOTING MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED TO THE IRS. ABSENT ANY CHANGES OR UNRESOLVED MATTERS AFTER THE INITIAL REVIEW, THE FINANCIAL CHAIRMAN OF THE BOARD OF DIRECTORS AUTHORIZES TO ELECTRONICALLY TRANSMIT IRS FORM 990 ON OR BEFORE THE ORIGINAL OR EXTENDED FILING DEADLINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01727767
IRS990/TotalAssetsEOYAmt01580833
IRS990/TotalAssetsGrp/BOYAmt01727767
IRS990/TotalAssetsGrp/EOYAmt01580833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146534
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0397940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01285349
IRS990/TotalFunctionalExpensesGrp/TotalAmt01683289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0592287
IRS990/TotalLiabilitiesEOYAmt0532400
IRS990/TotalLiabilitiesGrp/BOYAmt0592287
IRS990/TotalLiabilitiesGrp/EOYAmt0532400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01135480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01048433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01285349
IRS990/TotalProgramServiceRevenueAmt01405323
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt038678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01405323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01590535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01727767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01580833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02055 SMITH ROAD

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