Civic Intelligence

Shepherds Hill Academy Inc

EIN 58-2579953 • 501(c)3 • Martin, GA

Profile

Building intellectual, social, emotional, and spiritual character into struggling teens and their families for the purpose of impacting todays culture for the glory of god and the benefit of society.

PO Box 330Martin, GA 30557

www.shepherdshillfarm.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.09x

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

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

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

51st percentile

$60,250

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,500,440

Down $745,971 (-23%) from 2023

Liabilities

Down

$216,723

Down $502,553 (-70%) from 2023

Net Assets

Down

$2,283,717

Down $243,418 (-9.6%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Down

$2,361,808

Down $1,354,265 (-36%) from 2023

Expenses

Down

$2,612,226

Down $710,339 (-21%) from 2023

Net Income

Down

-$250,418

Down $643,926 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $817,836Liabilities 2010: $2,245Net Assets 2010: $815,5912010Assets 2011: $1,125,546Liabilities 2011: $24,039Net Assets 2011: $1,101,5072011Assets 2012: $953,101Liabilities 2012: $628,252Net Assets 2012: $324,8492012Assets 2013: $898,550Liabilities 2013: $492,116Net Assets 2013: $406,4342013Assets 2014: $561,074Liabilities 2014: $103,655Net Assets 2014: $457,4192014Assets 2015: $658,620Liabilities 2015: $38,639Net Assets 2015: $619,9812015Assets 2016: $670,093Liabilities 2016: $41,809Net Assets 2016: $628,2842016Assets 2017: $529,581Liabilities 2017: $38,668Net Assets 2017: $490,9132017Assets 2018: $718,612Liabilities 2018: $44,223Net Assets 2018: $674,3892018Assets 2019: $893,101Liabilities 2019: $46,424Net Assets 2019: $846,6772019Assets 2020: $1,247,776Liabilities 2020: $166,440Net Assets 2020: $1,081,3362020Assets 2021: $1,457,455Liabilities 2021: $162,913Net Assets 2021: $1,294,5422021Assets 2022: $2,976,335Liabilities 2022: $848,873Net Assets 2022: $2,127,4622022Assets 2023: $3,246,411Liabilities 2023: $719,276Net Assets 2023: $2,527,1352023Assets 2024: $2,500,440Liabilities 2024: $216,723Net Assets 2024: $2,283,7172024

Highlighted filing

2024

Assets$2,500,440
Liabilities$216,723
Net Assets$2,283,717
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,203,1882010Expenses 2011: $1,523,3032011Expenses 2012: $1,542,0012012Revenue 2013: $1,718,274Expenses 2013: $1,636,689Net Income 2013: $81,5852013Revenue 2014: $1,846,119Expenses 2014: $1,795,134Net Income 2014: $50,9852014Revenue 2015: $2,206,841Expenses 2015: $2,044,279Net Income 2015: $162,5622015Revenue 2016: $2,095,156Expenses 2016: $2,086,853Net Income 2016: $8,3032016Revenue 2017: $2,048,785Expenses 2017: $2,186,156Net Income 2017: -$137,3712017Revenue 2018: $2,497,187Expenses 2018: $2,372,901Net Income 2018: $124,2862018Revenue 2019: $2,759,538Expenses 2019: $2,593,342Net Income 2019: $166,1962019Revenue 2020: $2,836,086Expenses 2020: $2,610,004Net Income 2020: $226,0822020Revenue 2021: $2,744,719Expenses 2021: $2,538,815Net Income 2021: $205,9042021Revenue 2022: $3,751,554Expenses 2022: $2,926,381Net Income 2022: $825,1732022Revenue 2023: $3,716,073Expenses 2023: $3,322,565Net Income 2023: $393,5082023Revenue 2024: $2,361,808Expenses 2024: $2,612,226Net Income 2024: -$250,4182024

Highlighted filing

2024

Revenue$2,361,808
Expenses$2,612,226
Net Income-$250,418
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,500,440
Liabilities
$216,723
Net assets
$2,283,717
Revenue
$2,361,808
Expenses
$2,612,226
Net income
-$250,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.22$2.28$2.36$2.61$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.72$2.53$3.72$3.32$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.85$2.13$3.75$2.93$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.16$1.29$2.74$2.54$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.17$1.08$2.84$2.61$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$2.76$2.59$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.67$2.50$2.37$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$2.05$2.19$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.04$0.63$2.10$2.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.62$2.21$2.04$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.85$1.80$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.49$0.41$1.72$1.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.63$0.32$1.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.10$1.52
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$2,361,808
Mission and Program Overview

Mission

Building intellectual, social, emotional, and spiritual character into struggling teens and their families for the purpose of impacting todays culture for the glory of god and the benefit of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,846,513$2,254,549▲ $408,036
Accounts Receivable$252,487$0▼ $252,487
Cash and Non-Interest-Bearing Accounts$447,949$96,037▼ $351,912
Total Assets$3,246,411$2,500,440▼ $745,971
Other Assets Total$699,462$149,854▼ $549,608
Liabilities
Other Liabilities$421,544$0▼ $421,544
Accounts Payable and Accrued Expenses$128,849$126,833▼ $2,016
Mortgage Notes Payable Secured by Investment Property$96,716$89,890▼ $6,826
Deferred Revenue$72,167$0▼ $72,167
Total Liabilities$719,276$216,723▼ $502,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,249,217$2,133,741▼ $115,476
Net Assets With Donor Restrictions$277,918$149,976▼ $127,942
Total Net Assets Fund Balance$2,527,135$2,283,717▼ $243,418
Total Liabilities and Net Assets / Fund Balance$3,246,411$2,500,440▼ $745,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,613$199,692-
Other Land Buildings$1,698,364$0-
Land$143,747--
Equipment$62,164$363,563-
Leasehold Improvements$46,661$51,845-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua WallaceDirector of OperationsFT$60,250$60,250
Allison WallaceExecutive DirectorFT$39,950$39,950
Beth EmbryDirector of Administration-$23,040$23,040
Beth Embey--$23,040$23,040
Trace EmbryBoard Member-$17,302$17,302

Board Members and Trustees

NameTitle
Rick BurslemBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$581,431
Program Service Revenue
$1,777,994
Investment Income
$2,383
Other Revenue
$0
All Other Contributions
$581,431
Change in Net Assets
$-250,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,717
Total Revenue per Audited Statements
$1,724,717
Total Revenue per Form 990
$1,724,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,525
Other Expenses$959,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,383,008$19,108$0$1,402,116
Occupancy$255,626$43,166$0$298,792
Advertising$20,511$113,698$0$134,209
Current Officers, Directors, Trustees, and Key Employees$66,080$57,160$0$123,240
Payroll Taxes$111,849$5,887$0$117,736
Insurance$90,287$22,571$0$112,858
Fees for Services Accounting$0$67,173$0$67,173
Information Technology$24,850$6,212$0$31,062
Depreciation Depletion$18,643$9,898$0$28,541
Travel$10,080$1,779$0$11,859
Other Employee Benefits$8,961$472$0$9,433
Other Expenses$0$8,576$0$8,576
Office Expenses$3,553$3,553$0$7,106
Total Functional Expenses$2,241,968$370,258$0$2,612,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,656,006
Total Expenses per Audited Statements$2,656,006
Total Expenses per Form 990$2,656,006
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth EmbryDirector of AdministrationSee Part V.No$120,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Leases Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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
Shepherds Hill Academy Inc
EIN
58-2579953
Phone
7064913693
Address
PO BOX 330, MARTIN, GA 30557

Signing Officer

Name
Joshua Wallace
Title
Treasurer
Phone
7064913693
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Wallace
Formed
1996
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
68
Volunteers
16

Preparer

Firm
David Benfield CPA Pc
Address
3438 HIGHWAY 17 ALT, TOCCOA, GA 30577
Preparer
David Benfield
Phone
7068864343
Supplemental Narrative

Additional Explanations

Pt XI

“Depreciation differences in gaap and tax method depreciation expense - for 2021 the adjustment is $7,000.”

Pt VI, Line 2

“The board has reviewed and approved the rental contract for the real estate.”

Pt VI, Line 11B

“The president and treasurer review the form 990 before filing with the internal revenue service. The board discusses the form 990 after its completion at the next earliest board meeting. Copies are made available to board members immediately after completion.”

Pt VI, Line 12C

“The president reviews any items or decisions that appears to be a conflict of interest.”

Pt VI, Line 15A

“The board reviews for approval any salary and compensation changes with top management.”

Pt VI, Line 15B

“The board reviews for approval any salary and compensation changes with top management.”

Pt VI, Line 19

“Copies are available upon written request at the entitys address.”

Financial Statement Notes

Pt XII, Line 4B

“Depreciation differences in gaap and tax method depreciation expense.”

Raw XML AppendixShowing 400 of 452 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/TotalAmt0134209
IRS990/AllOtherContributionsAmt0581431
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IRS990/BooksInCareOfDetail/PersonNm0JOSHUA WALLACE
IRS990/BooksInCareOfDetail/PhoneNum07064913693
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 330
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030557
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IRS990/CashNonInterestBearingGrp/BOYAmt0447949
IRS990/CashNonInterestBearingGrp/EOYAmt096037
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
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IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0581431
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02383
IRS990/CYOtherExpensesAmt0959701
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01777994
IRS990/CYRevenuesLessExpensesAmt0-250418
IRS990/CYSalariesCompEmpBnftPaidAmt01652525
IRS990/CYTotalExpensesAmt02612226
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IRS990/CYTotalRevenueAmt02361808
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09898
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018643
IRS990/DepreciationDepletionGrp/TotalAmt028541
IRS990/Desc0EDUCATIONAL COST INCLUDING CURRICULUM COSTS, TEACHER SALARIES, EDUCATIONAL SUPPLIES AND CLASSROOM RENT, REPAIRS AND UPKEEP. TEACHER TO STUDENT RATIO MUST BE KEPT AT A LOW LEVEL AND 24/7 CARE, ATTENTION AND SERVICE MUST BE MAINTAINED FOR THE STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0277918
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0149976
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02241968
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt067173
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt067173
IRS990/ForeignActivitiesInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0699462
IRS990/OtherAssetsTotalGrp/EOYAmt0149854
IRS990/OtherChangesInNetAssetsAmt07000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0472
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09433
IRS990/OtherExpensesGrp/Desc0BANKING AND COLLECTION FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28576
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1248520
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt08152
IRS990/OtherExpensesGrp/TotalAmt1251373
IRS990/OtherExpensesGrp/TotalAmt28576
IRS990/OtherLiabilitiesGrp/BOYAmt0421544
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01383008
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402116
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05887
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111849
IRS990/PayrollTaxesGrp/TotalAmt0117736
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA WALLACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777994
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01285
IRS990/PYOtherExpensesAmt01382961
IRS990/PYProgramServiceRevenueAmt02913025
IRS990/PYRevenuesLessExpensesAmt0393508
IRS990/PYSalariesCompEmpBnftPaidAmt01939604
IRS990/PYTotalExpensesAmt03322565
IRS990/PYTotalRevenueAmt03716073
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-250418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01777994
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/BookValueAmt0303613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199692
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0503305
IRS990ScheduleD/EquipmentGrp/BookValueAmt062164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363563
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0425727
IRS990ScheduleD/ExpensesSubtotalAmt02656006
IRS990ScheduleD/LandGrp/BookValueAmt0143747
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0143747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046661
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051845
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt098506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED FOR PROPERTY IMPROVEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASES RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01698364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01698364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASES LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt01724717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION DIFFERENCES IN GAAP AND TAX METHOD DEPRECIATION EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02254549
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149854
IRS990ScheduleD/TotalExpensesPerForm990Amt02656006
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01724717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01724717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02656006
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/ExplanationTxt0NONDISCRIMINATORY POLICIES ARE WRITTEN IN ALL PUBLICIZED ITEMS. NONDISCRIMINATORY POLICIES ARE WRITTEN IN ALL PUBLICIZED ITEMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt023040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BETH EMBEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt023040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BETH EMBRY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR OF ADMINISTRATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART V.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DIRECTOR RENTS LAND AND BUILDINGS TO ENTITY FOR USE IN ITS NOT FOR PROFIT PURPOSE.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED AND APPROVED THE RENTAL CONTRACT FOR THE REAL ESTATE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PT IV LINE 1
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1PT IV LINE 1
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION DIFFERENCES IN GAAP AND TAX METHOD DEPRECIATION EXPENSE - FOR 2021 THE ADJUSTMENT IS $7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS REVIEWED AND APPROVED THE RENTAL CONTRACT FOR THE REAL ESTATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD DISCUSSES THE FORM 990 AFTER ITS COMPLETION AT THE NEXT EARLIEST BOARD MEETING. COPIES ARE MADE AVAILABLE TO BOARD MEMBERS IMMEDIATELY AFTER COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS ANY ITEMS OR DECISIONS THAT APPEARS TO BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS FOR APPROVAL ANY SALARY AND COMPENSATION CHANGES WITH TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS FOR APPROVAL ANY SALARY AND COMPENSATION CHANGES WITH TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COPIES ARE AVAILABLE UPON WRITTEN REQUEST AT THE ENTITYS ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03246411
IRS990/TotalAssetsEOYAmt02500440
IRS990/TotalAssetsGrp/BOYAmt03246411
IRS990/TotalAssetsGrp/EOYAmt02500440
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0581431
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02241968
IRS990/TotalFunctionalExpensesGrp/TotalAmt02612226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0719276
IRS990/TotalLiabilitiesEOYAmt0216723
IRS990/TotalLiabilitiesGrp/BOYAmt0719276
IRS990/TotalLiabilitiesGrp/EOYAmt0216723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02527135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02283717
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02241968
IRS990/TotalProgramServiceRevenueAmt01777994
IRS990/TotalReportableCompFromOrgAmt0140542

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