Civic Intelligence

Brentwood School Inc

EIN 58-1075655 • 501(c)3 • Sandersville, GA

View Organization Page

Profile

Education operation of full-time accredited school (k-12) with approximately 450 students

Pobox 955Sandersville, GA 31082

n/A

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

21st percentile

-3.9%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,801,359

Down $358,767 (-3.9%) from 2024

Liabilities

Down

$1,308,112

Down $496,941 (-28%) from 2024

Net Assets

Up

$7,493,247

Up $138,174 (+1.9%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$5,004,168

Down $577,046 (-10%) from 2024

Expenses

Up

$4,866,000

Up $247,464 (+5.4%) from 2024

Net Income

Down

$138,168

Down $824,510 (-86%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2011: $2,588,717Liabilities 2011: $1,014,023Net Assets 2011: $1,574,6942011Assets 2012: $2,501,372Liabilities 2012: $1,001,921Net Assets 2012: $1,499,4512012Assets 2013: $2,645,938Liabilities 2013: $1,036,735Net Assets 2013: $1,609,2032013Assets 2014: $2,773,601Liabilities 2014: $1,131,580Net Assets 2014: $1,642,0212014Assets 2015: $3,096,303Liabilities 2015: $1,554,569Net Assets 2015: $1,541,7342015Assets 2016: $3,577,925Liabilities 2016: $1,609,731Net Assets 2016: $1,968,1942016Assets 2017: $3,611,846Liabilities 2017: $1,469,916Net Assets 2017: $2,141,9302017Assets 2018: $3,781,828Liabilities 2018: $1,487,304Net Assets 2018: $2,294,5242018Assets 2019: $3,625,346Liabilities 2019: $1,468,936Net Assets 2019: $2,156,4102019Assets 2020: $5,809,615Liabilities 2020: $3,143,103Net Assets 2020: $2,666,5122020Assets 2021: $9,070,401Liabilities 2021: $3,786,723Net Assets 2021: $5,283,6782021Assets 2022: $9,651,009Liabilities 2022: $4,015,201Net Assets 2022: $5,635,8082022Assets 2023: $9,528,641Liabilities 2023: $3,136,245Net Assets 2023: $6,392,3962023Assets 2024: $9,160,126Liabilities 2024: $1,805,053Net Assets 2024: $7,355,0732024Assets 2025: $8,801,359Liabilities 2025: $1,308,112Net Assets 2025: $7,493,2472025

Highlighted filing

2025

Assets$8,801,359
Liabilities$1,308,112
Net Assets$7,493,247
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,985,388Expenses 2011: $2,505,464Net Income 2011: $479,9242011Revenue 2012: $2,681,426Expenses 2012: $2,569,239Net Income 2012: $112,1872012Revenue 2013: $2,806,292Expenses 2013: $2,696,540Net Income 2013: $109,7522013Revenue 2014: $2,876,848Expenses 2014: $2,844,030Net Income 2014: $32,8182014Revenue 2015: $2,903,606Expenses 2015: $3,003,893Net Income 2015: -$100,2872015Revenue 2016: $3,464,002Expenses 2016: $3,037,539Net Income 2016: $426,4632016Revenue 2017: $2,853,085Expenses 2017: $2,679,348Net Income 2017: $173,7372017Revenue 2018: $2,877,886Expenses 2018: $2,725,291Net Income 2018: $152,5952018Revenue 2019: $3,053,398Expenses 2019: $3,191,511Net Income 2019: -$138,1132019Revenue 2020: $3,664,184Expenses 2020: $3,154,082Net Income 2020: $510,1022020Revenue 2021: $6,212,843Expenses 2021: $3,602,890Net Income 2021: $2,609,9532021Revenue 2022: $4,243,436Expenses 2022: $3,891,306Net Income 2022: $352,1302022Revenue 2023: $5,150,898Expenses 2023: $4,394,310Net Income 2023: $756,5882023Revenue 2024: $5,581,214Expenses 2024: $4,618,536Net Income 2024: $962,6782024Revenue 2025: $5,004,168Expenses 2025: $4,866,000Net Income 2025: $138,1682025

Highlighted filing

2025

Revenue$5,004,168
Expenses$4,866,000
Net Income$138,168
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,801,359
Liabilities
$1,308,112
Net assets
$7,493,247
Revenue
$5,004,168
Expenses
$4,866,000
Net income
$138,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$1.31$7.49$5.00$4.87$0.14
2024Summary only. Only limited summary data is available for this year.$9.16$1.81$7.36$5.58$4.62$0.96
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$3.14$6.39$5.15$4.39$0.76
2022Summary only. Only limited summary data is available for this year.$9.65$4.02$5.64$4.24$3.89$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$3.79$5.28$6.21$3.60$2.61
2020Summary only. Only limited summary data is available for this year.$5.81$3.14$2.67$3.66$3.15$0.51
2019Summary only. Only limited summary data is available for this year.$3.63$1.47$2.16$3.05$3.19$0.14
2018Summary only. Only limited summary data is available for this year.$3.78$1.49$2.29$2.88$2.73$0.15
2017Summary only. Only limited summary data is available for this year.$3.61$1.47$2.14$2.85$2.68$0.17
2016Summary only. Only limited summary data is available for this year.$3.58$1.61$1.97$3.46$3.04$0.43
2015Summary only. Only limited summary data is available for this year.$3.10$1.55$1.54$2.90$3.00$0.10
2014Summary only. Only limited summary data is available for this year.$2.77$1.13$1.64$2.88$2.84$0.03
2013Summary only. Only limited summary data is available for this year.$2.65$1.04$1.61$2.81$2.70$0.11
2012Summary only. Only limited summary data is available for this year.$2.50$1.00$1.50$2.68$2.57$0.11
2011Summary only. Only limited summary data is available for this year.$2.59$1.01$1.57$2.99$2.51$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$5,004,168
Mission and Program Overview

Mission

Education operation of full-time accredited school (k-12) with approximately 400 students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,396,851$8,416,488▲ $19,637
Cash and Non-Interest-Bearing Accounts$762,824$383,770▼ $379,054
Savings and Temporary Cash Investments$451$1,051▲ $600
Accounts Receivable$0$50▲ $50
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,160,126$8,801,359▼ $358,767
Liabilities
Deferred Revenue$744,298$595,326▼ $148,972
Unsecured Notes Loans Payable$718,971$360,230▼ $358,741
Accounts Payable and Accrued Expenses$292,273$315,662▲ $23,389
Other Liabilities$49,511$36,894▼ $12,617
Total Liabilities$1,805,053$1,308,112▼ $496,941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,822,294$6,972,614▲ $150,320
Net Assets With Donor Restrictions$532,779$520,633▼ $12,146
Total Net Assets Fund Balance$7,355,073$7,493,247▲ $138,174
Total Liabilities and Net Assets / Fund Balance$9,160,126$8,801,359▼ $358,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,300,974$2,493,134-
Other Land Buildings$715,562$383,527-
Land$83,316--
Equipment$1,316,636$1,461,899-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Trey SheppardChairman
Ken BibbV-chairman
Michelle StricklandSecretary
Brian WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,745
Program Service Revenue
$3,888,152
Investment Income
$271
Other Revenue
$0
All Other Contributions
$1,115,540
Change in Net Assets
$138,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,121,947
Other Expenses$1,744,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,762,949$0$0$2,762,949
All Other Expenses$561,972$0$0$561,972
Depreciation Depletion$452,732$0$0$452,732
Payroll Taxes$192,527$0$0$192,527
Occupancy$120,695$0$0$120,695
Other Employee Benefits$100,794$0$0$100,794
Other Expenses$97,437$0$0$97,437
Insurance$88,804$0$0$88,804
Pension Plan Contributions$65,677$0$0$65,677
Office Expenses$35,261$850$0$36,111
Travel$12,639$7,148$0$19,787
Interest$18,430$0$0$18,430
Fees for Services Accounting$12,018$0$0$12,018
Advertising$3,080$0$0$3,080
Fees for Services Legal$2,855$0$0$2,855
Total Functional Expenses$4,858,002$7,998$0$4,866,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Due to School Organizations$36,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
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
Brentwood School Inc
EIN
58-1075655
Phone
4785525136
Address
POBOX 955, SANDERSVILLE, GA 31082

Signing Officer

Name
Trey Sheppard
Title
Chairman
Phone
4785525136
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trey Sheppard
Formed
1969
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
96
Volunteers
100

Preparer

Firm
Wright & Wright PC
Address
PO Box 1014, Sandersville, GA 31082
Preparer
Brian K Wright
Phone
4785526146
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No unrelated business income in this business.”

Pt VI, Line 15B

“FINANCE COMMITTEE”

Pt VI, Line 11B

“Finance committee reviews copy of form 990 before filing.”

Form 990, Part IX, Line 24E

“DUES 29603. 29603. 0. 0.”

Form 990, Part IX, Line 24E

“School supplies 148718. 148718. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 86346. 86346. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds 55322. 55322. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial supplies 32535. 32535. 0. 0.”

Form 990, Part IX, Line 24E

“Athletic expenses 209448. 209448. 0. 0.”

Raw XML AppendixShowing 400 of 443 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/OtherLiabilitiesGrp/BOYAmt049511
IRS990/OtherLiabilitiesGrp/EOYAmt036894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02762949
IRS990/OtherSalariesAndWagesGrp/TotalAmt02762949
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192527
IRS990/PayrollTaxesGrp/TotalAmt0192527
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065677
IRS990/PensionPlanContributionsGrp/TotalAmt065677
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TREY SHEPPARD
IRS990/PriorPeriodAdjustmentsAmt06
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHROOM SALES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL PICTURES
IRS990/ProgramServiceRevenueGrp/Desc3DAY CARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MERCHANDISE RESALE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03011474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1266565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3157363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428788
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01712272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014269
IRS990/PYOtherExpensesAmt01772917
IRS990/PYProgramServiceRevenueAmt03854673
IRS990/PYRevenuesLessExpensesAmt0962678
IRS990/PYSalariesCompEmpBnftPaidAmt02845619
IRS990/PYTotalExpensesAmt04618536
IRS990/PYTotalRevenueAmt05581214
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138168
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05004168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01051
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06300974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02493134
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08794108
IRS990ScheduleD/EquipmentGrp/BookValueAmt01316636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01461899
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02778535
IRS990ScheduleD/LandGrp/BookValueAmt083316
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt083316
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0715562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0383527
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01099089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS DUE TO SCHOOL ORGANIZATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08416488
IRS990ScheduleD/TotalLiabilityAmt036894
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/ExplanationTxt0WHEN THE SCHOOL ADVERTISES IN THE LOCAL NEWSPAPER IT ALWAYS INDICATES THAT IT SERVES ALL RACIAL SEGMENTS OF COMMUNITY WHEN THE SCHOOL ADVERTISES IN THE LOCAL NEWSPAPER IT ALWAYS INDICATES THAT IT SERVES ALL RACIAL SEGMENTS OF COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME IN THIS BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCE COMMITTEE REVIEWS COPY OF FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 29603. 29603. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCHOOL SUPPLIES 148718. 148718. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 86346. 86346. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GROUNDS 55322. 55322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITORIAL SUPPLIES 32535. 32535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATHLETIC EXPENSES 209448. 209448. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09160126
IRS990/TotalAssetsEOYAmt08801359
IRS990/TotalAssetsGrp/BOYAmt09160126
IRS990/TotalAssetsGrp/EOYAmt08801359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01115745
IRS990/TotalEmployeeCnt096
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04858002
IRS990/TotalFunctionalExpensesGrp/TotalAmt04866000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01805053
IRS990/TotalLiabilitiesEOYAmt01308112
IRS990/TotalLiabilitiesGrp/BOYAmt01805053
IRS990/TotalLiabilitiesGrp/EOYAmt01308112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07355073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07493247
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0412998
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt04858002
IRS990/TotalProgramServiceRevenueAmt03888152
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03888423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05004168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09160126
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08801359
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07148
IRS990/TravelGrp/ProgramServicesAmt012639
IRS990/TravelGrp/TotalAmt019787

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