Civic Intelligence

Holly Hill Academy Inc

EIN 57-0524386 • 501(c)3 • Holly Hill, SC

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Profile

The mission of holly hill academy is to develop life-long relationships with our students, resulting in academic success, accountability, integrity, and commitment in all areas of their lives.

PO Box 757Holly Hill, SC 29059

hollyhillacademy.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

68th percentile

$102,691

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,409,250

Up $1,078,014 (+81%) from 2023

Liabilities

Down

$36,846

Down $129,170 (-78%) from 2023

Net Assets

Up

$2,372,404

Up $1,207,184 (+104%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin24th percentile

Revenue

Down

$2,006,655

Down $577,351 (-22%) from 2023

Expenses

Down

$2,169,389

Down $375,758 (-15%) from 2023

Net Income

Down

-$162,734

Down $201,593 (-519%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,126,162Liabilities 2011: $189,204Net Assets 2011: $936,9582011Assets 2012: $1,039,592Liabilities 2012: $213,842Net Assets 2012: $825,7502012Assets 2013: $1,305,770Liabilities 2013: $268,916Net Assets 2013: $1,036,8542013Assets 2014: $1,152,838Liabilities 2014: $242,287Net Assets 2014: $910,5512014Assets 2015: $1,159,368Liabilities 2015: $237,262Net Assets 2015: $922,1062015Assets 2016: $1,129,315Liabilities 2016: $244,266Net Assets 2016: $885,0492016Assets 2017: $1,030,857Liabilities 2017: $186,421Net Assets 2017: $844,4362017Assets 2018: $931,459Liabilities 2018: $117,271Net Assets 2018: $814,1882018Assets 2019: $742,859Liabilities 2019: $61,412Net Assets 2019: $681,4472019Assets 2020: $906,077Liabilities 2020: $377,971Net Assets 2020: $528,1062020Assets 2023: $1,331,236Liabilities 2023: $166,016Net Assets 2023: $1,165,2202023Assets 2024: $2,409,250Liabilities 2024: $36,846Net Assets 2024: $2,372,4042024

Highlighted filing

2024

Assets$2,409,250
Liabilities$36,846
Net Assets$2,372,404
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,336,9502011Expenses 2012: $1,429,2192012Expenses 2013: $1,567,8862013Revenue 2014: $1,436,153Expenses 2014: $1,562,456Net Income 2014: -$126,3032014Revenue 2015: $1,472,893Expenses 2015: $1,461,333Net Income 2015: $11,5602015Revenue 2016: $1,338,304Expenses 2016: $1,375,361Net Income 2016: -$37,0572016Revenue 2017: $1,354,602Expenses 2017: $1,411,639Net Income 2017: -$57,0372017Revenue 2018: $1,437,101Expenses 2018: $1,467,031Net Income 2018: -$29,9302018Revenue 2019: $1,259,748Expenses 2019: $1,393,541Net Income 2019: -$133,7932019Revenue 2020: $1,103,670Expenses 2020: $1,253,521Net Income 2020: -$149,8512020Revenue 2023: $2,584,006Expenses 2023: $2,545,147Net Income 2023: $38,8592023Revenue 2024: $2,006,655Expenses 2024: $2,169,389Net Income 2024: -$162,7342024

Highlighted filing

2024

Revenue$2,006,655
Expenses$2,169,389
Net Income-$162,734
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,409,250
Liabilities
$36,846
Net assets
$2,372,404
Revenue
$2,006,655
Expenses
$2,169,389
Net income
-$162,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.37$2.01$2.17$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.17$1.17$2.58$2.55$0.04
2020Summary only. Only limited summary data is available for this year.$0.91$0.38$0.53$1.10$1.25$0.15
2019Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$1.26$1.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.12$0.81$1.44$1.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$1.35$1.41$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.24$0.89$1.34$1.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.24$0.92$1.47$1.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.24$0.91$1.44$1.56$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.27$1.04$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.21$0.83$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.19$0.94$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,047,889
Mission and Program Overview

Mission

EDUCATION

The mission of holly hill academy is to develop life-long relationships with our students, resulting in academic success, accountability, integrity, and commitment in all areas of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,679$774,433▲ $31,754
Investments in Publicly Traded Securities$48,144$309,159▲ $261,015
Savings and Temporary Cash Investments$450,202$227,578▼ $222,624
Cash and Non-Interest-Bearing Accounts$88,856$58,371▼ $30,485
Intangible Assets$1,355$0▼ $1,355
Total Assets$1,331,236$2,409,250▲ $1,078,014
Other Assets Total$0$1,039,709▲ $1,039,709
Liabilities
Deferred Revenue$42,735$32,903▼ $9,832
Accounts Payable and Accrued Expenses$122,096$3,943▼ $118,153
Other Liabilities$1,185$0▼ $1,185
Total Liabilities$166,016$36,846▼ $129,170
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,064,378$1,357,404▲ $293,026
Net Assets With Donor Restrictions$100,842$1,015,000▲ $914,158
Total Net Assets Fund Balance$1,165,220$2,372,404▲ $1,207,184
Total Liabilities and Net Assets / Fund Balance$1,331,236$2,409,250▲ $1,078,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,157$940,451$1,314,608
Other Land Buildings$0$487,815$487,815
Leasehold Improvements$297,858$147,840$445,698
Equipment$91,739$316,835$408,574
Land$10,679-$10,679
Other Assets Org$1,039,709--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Head of SchoolFT$102,691$102,691

Board Members and Trustees

NameTitle
Andy GreenBooster Club President
Brandy MullennaxPresident
Katelyn JamesPtac President
-Vice President
Angela BallDirector
Heather HolmesDirector
Jennifer SnyderDirector
Marv BrownDirector
Mike StricklandDirector
Steve MurrayDirector
Susan ParamoreDirector
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,824
Program Service Revenue
$1,881,061
Investment Income
$27,663
Other Revenue
$33,107
All Other Contributions
$22,036
Change in Net Assets
$-162,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,462,119
Other Expenses$707,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,619--$1,237,619
Payroll Taxes$116,140--$116,140
Current Officers, Directors, Trustees, and Key Employees$102,691--$102,691
Occupancy$100,422--$100,422
Depreciation Depletion$100,152--$100,152
Insurance$55,073--$55,073
Other Expenses$29,855--$29,855
Office Expenses$25,824--$25,824
Fees for Services Accounting$22,317--$22,317
Advertising$6,013--$6,013
Pension Plan Contributions$5,669--$5,669
All Other Expenses$2,395--$2,395
Interest$1,275--$1,275
Travel$914--$914
Total Functional Expenses$2,169,389$0$0$2,169,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,341
Fundraising Direct Expenses$41,234
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chs Wrap$31,927$31,927$19,245$12,682
Mums$17,524$17,524$12,520$5,004
Total Events$117,129$74,341$41,234$33,107
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

“A copy can be requested through the board of directors.”

Form 990, Part VI, Section C, Line 19

“The board of directors votes on policies suggested by the hos or members. Policy suggestions also come from our organization scisa.”

Filing and Contact Details

Filer

Filer Name
Holly Hill Academy Inc
EIN
57-0524386
Phone
8034963243
Address
PO BOX 757, HOLLY HILL, SC 29059

Signing Officer

Name
Josh Brooks
Title
Treasurer
Phone
8034963243
Signed
2024-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Brooks
Formed
1970
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
57
Volunteers
13

Preparer

Firm
Veris LLC
Address
140 NORTH MAIN STREET SUITE 203, SUMMERVILLE, SC 29483
Preparer
Russell Deal CPA
Phone
8433765640
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restricted assets 914,158. Unrestricted assets 345,005. Retained earnings 110,930.”

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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0774433
IRS990/LandBldgEquipCostOrOtherBssAmt02667374
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HOLLY HILL ACADEMY IS TO DEVELOP LIFE-LONG RELATIONSHIPS WITH OUR STUDENTS, RESULTING IN ACADEMIC SUCCESS, ACCOUNTABILITY, INTEGRITY, AND COMMITMENT IN ALL AREAS OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01165220
IRS990/NetAssetsOrFundBalancesEOYAmt02372404
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01714
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01064378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0100422
IRS990/OccupancyGrp/TotalAmt0100422
IRS990/OfficeExpensesGrp/ProgramServicesAmt025824
IRS990/OfficeExpensesGrp/TotalAmt025824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01039709
IRS990/OtherChangesInNetAssetsAmt01370093
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES, MEMBERSHIPS, LICE
IRS990/OtherExpensesGrp/ProgramServicesAmt0179398
IRS990/OtherExpensesGrp/ProgramServicesAmt193493
IRS990/OtherExpensesGrp/ProgramServicesAmt290139
IRS990/OtherExpensesGrp/ProgramServicesAmt329855
IRS990/OtherExpensesGrp/TotalAmt0179398
IRS990/OtherExpensesGrp/TotalAmt193493
IRS990/OtherExpensesGrp/TotalAmt290139
IRS990/OtherExpensesGrp/TotalAmt329855
IRS990/OtherLiabilitiesGrp/BOYAmt01185
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01237619
IRS990/OtherSalariesAndWagesGrp/TotalAmt01237619
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116140
IRS990/PayrollTaxesGrp/TotalAmt0116140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05669
IRS990/PensionPlanContributionsGrp/TotalAmt05669
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSH BROOKS
IRS990/PriorPeriodAdjustmentsAmt0-175
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1DUES & ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01835207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01835207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0667
IRS990/PYOtherExpensesAmt01145106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02472105
IRS990/PYRevenuesLessExpensesAmt038859
IRS990/PYSalariesCompEmpBnftPaidAmt01400041
IRS990/PYTotalExpensesAmt02545147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02584006
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-162734
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01881061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227578
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01314608
IRS990ScheduleD/EquipmentGrp/BookValueAmt091739
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0316835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0408574
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt010679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010679
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0297858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0445698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01039709
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLVIN FAMILY FOUNDATION TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0487815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0487815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774433
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01039709
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0HOLLY HILL ACADEMY STRIVES TO BE AN INCLUSIVE SCHOOL COMMUNITY, LEARNING FROM THE MANY PERSPECTIVES THAT COME FROM HAVING DIFFERING BACKGROUNDS AND BELIEFS. AS A SCHOOL COMMUNITY, WE AIM TO BE RESPECTFUL TO ALL. WE REJECT ALL FORMS OF PREJUDICE AND DISCRIMINATION, INCLUDING BUT NOT LIMITED TO THOSE BASED ON AGE, COLOR, DISABILITY, GENDER, NATIONAL ORIGIN, POLITICAL AFFILIATION, RACE, AND RELIGION. FACULTY AND STUDENTS ARE EXPECTED TO COMMIT TO CREATING AN ENVIRONMENT THAT FACILITATES INQUIRY AND SELF-EXPRESSION, WHILE ALSO DEMONSTRATING DILIGENCE IN UNDERSTANDING HOW OTHERS' VIEWPOINTS MAY BE DIFFERENT FROM THEIR OWN. HOLLY HILL ACADEMY SEEKS STUDENTS OF ALL RELIGIONS, NATIONALITIES, AND ECONOMIC BACKGROUNDS, AND IS COMMITTED TO NONDISCRIMINATION IN ITS ADMISSION POLICIES, EDUCATIONAL POLICIES, AND PRACTICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042788
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt042788
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041234
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHS WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt067678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033107
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041234
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019245
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012520
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY CAN BE REQUESTED THROUGH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS VOTES ON POLICIES SUGGESTED BY THE HOS OR MEMBERS. POLICY SUGGESTIONS ALSO COME FROM OUR ORGANIZATION SCISA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED ASSETS 914,158. UNRESTRICTED ASSETS 345,005. RETAINED EARNINGS 110,930.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01331236
IRS990/TotalAssetsEOYAmt02409250
IRS990/TotalAssetsGrp/BOYAmt01331236
IRS990/TotalAssetsGrp/EOYAmt02409250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064824
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02169389
IRS990/TotalFunctionalExpensesGrp/TotalAmt02169389
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166016
IRS990/TotalLiabilitiesEOYAmt036846

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