Civic Intelligence

Live Oak Public Libraries

EIN 58-6000478 • 501(c)3 • Savannah, GA

Profile

Mission - to provide excellent, responsive service to enrich people's lives, support lifelong learning and build and enhance our communities.

2002 Bull StSavannah, GA 31401-9180

liveoakpl.org

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.81x

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

501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

14th percentile

-5.0%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-46%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,355,225

Down $1,433,427 (-5.0%) from 2015

Liabilities

Up

$7,853,848

Up $21,059 (+0.3%) from 2015

Net Assets

Down

$19,501,377

Down $1,454,486 (-6.9%) from 2015

Operations
Liabilities / Revenue75th percentileNet Margin14th percentile

Revenue

Down

$9,641,438

Down $8,263,973 (-46%) from 2015

Expenses

Up

$11,095,924

Up $800,891 (+7.8%) from 2015

Net Income

Down

-$1,454,486

Down $9,064,864 (-119%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$30M$20M$10M$0Assets 2011: $23,289,259Liabilities 2011: $1,266,520Net Assets 2011: $22,022,7392011Assets 2012: $22,322,266Liabilities 2012: $1,243,973Net Assets 2012: $21,078,2932012Assets 2013: $21,781,373Liabilities 2013: $1,091,889Net Assets 2013: $20,689,4842013Assets 2014: $20,898,108Liabilities 2014: $1,202,889Net Assets 2014: $19,695,2192014Assets 2015: $28,788,652Liabilities 2015: $7,832,789Net Assets 2015: $20,955,8632015Assets 2016: $27,355,225Liabilities 2016: $7,853,848Net Assets 2016: $19,501,3772016

Highlighted filing

2016

Assets$27,355,225
Liabilities$7,853,848
Net Assets$19,501,377
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $9,964,4542011Revenue 2012: $8,797,758Expenses 2012: $9,742,203Net Income 2012: -$944,4452012Expenses 2013: $9,196,2782013Revenue 2014: $8,927,182Expenses 2014: $9,921,447Net Income 2014: -$994,2652014Revenue 2015: $17,905,411Expenses 2015: $10,295,033Net Income 2015: $7,610,3782015Revenue 2016: $9,641,438Expenses 2016: $11,095,924Net Income 2016: -$1,454,4862016

Highlighted filing

2016

Revenue$9,641,438
Expenses$11,095,924
Net Income-$1,454,486
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,355,225
Liabilities
$7,853,848
Net assets
$19,501,377
Revenue
$9,641,438
Expenses
$11,095,924
Net income
-$1,454,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$27.4$7.85$19.5$9.64$11.1$1.45
2015Detailed filing. Detailed filing data is available for this year.$28.8$7.83$21.0$17.9$10.3$7.61
2014Detailed filing. Detailed filing data is available for this year.$20.9$1.20$19.7$8.93$9.92$0.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.09$20.7$9.20
2012Summary only. Only limited summary data is available for this year.$22.3$1.24$21.1$8.80$9.74$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$1.27$22.0$9.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$9,641,438
Mission and Program Overview

Mission

Mission - to provide excellent, responsive service to enrich people's lives, support lifelong learning and build and enhance our communities.

The live oak public libraries consists of 19 branches and one bookmobile. Yearly, the library checks out over 1.3 million items, answers over 400,000 questions, registers over 500,000 computer sessions and presents library programs to over 40,000 children in chatham, effingham, and liberty counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,852,408$26,050,727▼ $801,681
Savings and Temporary Cash Investments$1,258,050$491,143▼ $766,907
Accounts Receivable$59,715$123,025▲ $63,310
Prepaid Expenses and Deferred Charges$13,185--
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$28,788,652$27,355,225▼ $1,433,427
Other Assets Total$605,293$690,329▲ $85,036
Liabilities
Other Liabilities$7,279,261$7,328,459▲ $49,198
Accounts Payable and Accrued Expenses$513,528$505,389▼ $8,139
Mortgage Notes Payable Secured by Investment Property$40,000$20,000▼ $20,000
Total Liabilities$7,832,789$7,853,848▲ $21,059
Net Assets / Fund Balance
Permanently Rstr Net Assets$26,812,409$26,030,727▼ $781,682
Temporarily Rstr Net Assets$384,895$384,895→ $0
Unrestricted Net Assets$-6,241,441$-6,914,245▼ $672,804
Total Net Assets Fund Balance$20,955,863$19,501,377▼ $1,454,486
Total Liabilities and Net Assets / Fund Balance$28,788,652$27,355,225▼ $1,433,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,619,851$8,445,335-
Land$1,812,702--
Equipment$338,695$352,415-
Leasehold Improvements$279,479$622,367-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christian KruseLibrary DirectorFT$111,611$111,611
Neal VickersDirector of FinanceFT$92,290$92,290
Jim StroudDirector of Human ResourceFT$92,059$92,059
Karen ReichardtAsst Dir/technologyFT$88,710$88,710
Christy DivineDirector of MarketingFT$74,920$74,920
Jason BroughtonInterim Library DirectorFT$36,867$36,867
John TuggleAsst Dir/public ServicesFT$36,549$36,549
Frederick BakerDirector of FacilitiesFT$35,253$35,253

Board Members and Trustees

NameTitle
Alan S Lowe EsqTrustee
Clifton KennedyTrustee
Darlene WilsonTrustee
Dr Modibo M KadalieTrustee
James DasherTrustee
Martha KnowltonTrustee
Nazarene GermanTrustee
R Gaston-dawsonTrustee
Rev Douglas HarnTrustee
Sandrae MccorkleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,340,941
Program Service Revenue
$300,157
Investment Income
$340
Other Revenue
$0
All Other Contributions
$83,248
Change in Net Assets
$-1,454,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,198,118
Other Expenses$3,897,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,911,758$721,365-$4,633,123
Other Employee Benefits$1,020,143$165,086-$1,185,229
Depreciation Depletion$896,443$10,900-$907,343
Current Officers, Directors, Trustees, and Key Employees$568,260--$568,260
Pension Plan Contributions$354,422$84,748-$439,170
All Other Expenses$355,674$20,552-$376,226
Payroll Taxes$322,082$50,254-$372,336
Office Expenses$151,221$193,786-$345,007
Other Expenses$224,539$11,332-$224,539
Fees for Services Other$113,055$89,545-$202,600
Travel$5,253$9,992-$15,245
Insurance-$11,586-$11,586
Advertising$3,272$1,185-$4,457
Total Functional Expenses$9,725,593$1,370,331$0$11,095,924
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
Net Pension Liability$6,032,309
Compensated Absences Beyond 1 Year$707,382
Deferred Inflows of Resources$588,768
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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 11

“The finance director will review after the paid preparer completes the return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Live Oak Public Libraries
EIN
58-6000478
Phone
9126523600
Address
2002 BULL ST, SAVANNAH, GA 31401-9180

Signing Officer

Name
Jason Broughton
Title
Library Director
Phone
9126523600
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Broughton
Formed
1903
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
10
Employees
219
Volunteers
0

Preparer

Firm
Daniel & Duncan LLC
Address
POST OFFICE BOX 8696, SAVANNAH, GA 31412
Preparer
Ken a Duncan
Phone
9122333132
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Capital loss on disposition of assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Capital loss on disposition of assets”

Raw XML AppendixShowing 400 of 469 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09420117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026852408
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026050727
IRS990/LandBldgEquipCostOrOtherBssAmt035470844
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION - TO PROVIDE EXCELLENT, RESPONSIVE SERVICE TO ENRICH PEOPLE'S LIVES, SUPPORT LIFELONG LEARNING AND BUILD AND ENHANCE OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt020955863
IRS990/NetAssetsOrFundBalancesEOYAmt019501377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193786
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151221
IRS990/OfficeExpensesGrp/TotalAmt0345007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0605293
IRS990/OtherAssetsTotalGrp/EOYAmt0690329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0165086
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01020143
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01185229
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011332
IRS990/OtherExpensesGrp/ProgramServicesAmt0680493
IRS990/OtherExpensesGrp/ProgramServicesAmt1652519
IRS990/OtherExpensesGrp/ProgramServicesAmt2466459
IRS990/OtherExpensesGrp/ProgramServicesAmt3224539
IRS990/OtherExpensesGrp/TotalAmt0691825
IRS990/OtherExpensesGrp/TotalAmt1652519
IRS990/OtherExpensesGrp/TotalAmt2466459
IRS990/OtherExpensesGrp/TotalAmt3224539
IRS990/OtherLiabilitiesGrp/BOYAmt07279261
IRS990/OtherLiabilitiesGrp/EOYAmt07328459
IRS990/OtherOrganizationDsc0PUBLIC LIBRARY SYSTEM
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0721365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03911758
IRS990/OtherSalariesAndWagesGrp/TotalAmt04633123
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050254
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322082
IRS990/PayrollTaxesGrp/TotalAmt0372336
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt084748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0354422
IRS990/PensionPlanContributionsGrp/TotalAmt0439170
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026812409
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026030727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013185
IRS990/PrincipalOfficerNm0JASON BROUGHTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY GENERATED REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300157
IRS990/ProgSrvcAccomActy2Grp/Desc0BRANCH SERVICES INCLUDE (1) CIRCULATION AND REFERENCE PROGRAMS, (2) PHOTOCOPY SERVICE, AND (3) GEORGIA ON LINE DATABASE (GOLD).(1) CIRCULATION AND REFERENCE PROGRAMS GENERATE THE LIBRARY SYSTEM'S MAIN PROGRAM SERVICE ACTIVITIES. SERVICE IS OFFERED THROUGH THESE DEPARTMENTS SEVEN DAYS A WEEK AND ONE BOOKMOBILE SERVES ABOUT 6 LOCATIONS PER WEEK.(2) PHOTOCOPIES CAN BE MADE BY THE GENERAL PUBLIC FOR 10 CENTS EACH THROUGH THE USE OF COPY CARDS.(3) THE GEORGIA ON LINE DATABASE IS AN INFORMATIONAL SHARING PROGRAM BETWEEN LIBRARIES AND LIBRARY SYSTEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09725593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017666875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-31658
IRS990/PYOtherExpensesAmt04759961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0270194
IRS990/PYRevenuesLessExpensesAmt07610378
IRS990/PYSalariesCompEmpBnftPaidAmt05535072
IRS990/PYTotalExpensesAmt010295033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017905411
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1454486
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09340941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017666874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08655990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08523305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08539289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052726399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02625
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0840971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt052726399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09340941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017666874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08655990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08523305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08539289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052726399
IRS990ScheduleA/TotalSupportAmt052729024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023619851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08445335
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt032065186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0338695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352415
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0691110
IRS990ScheduleD/LandGrp/BookValueAmt01812702
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01812702
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279479
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0622367
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0901846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0588768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16032309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2707382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2COMPENSATED ABSENCES BEYOND 1 YEAR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPITAL LOSS ON DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CAPITAL LOSS ON DISPOSITION OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026050727
IRS990ScheduleD/TotalLiabilityAmt07328459
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE DIRECTOR WILL REVIEW AFTER THE PAID PREPARER COMPLETES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0384895
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0384895
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt028788652
IRS990/TotalAssetsEOYAmt027355225
IRS990/TotalAssetsGrp/BOYAmt028788652
IRS990/TotalAssetsGrp/EOYAmt027355225
IRS990/TotalCompGreaterThan150KInd00

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