Civic Intelligence

Robert F Munroe Day School Inc

EIN 59-1270627 • 501(c)3 • Havana, FL

Profile

To provide quality education for students in grades k through 12. The school encourages academic and personal growth for all students.

28424 Blue Star HwyHavana, FL 32333

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

71st percentile

$190,066

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

17th percentile

-6.5%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$9,329,603

Down $809,711 (-8.0%) from 2023

Liabilities

Down

$4,672,676

Down $449,869 (-8.8%) from 2023

Net Assets

Down

$4,656,927

Down $359,842 (-7.2%) from 2023

Revenue

Down

$5,610,701

Down $597,346 (-9.6%) from 2023

Expenses

Up

$5,970,544

Up $607,463 (+11%) from 2023

Net Income

Down

-$359,843

Down $1,204,809 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $1,684,722Liabilities 2011: $565,760Net Assets 2011: $1,118,9622011Assets 2012: $1,762,139Liabilities 2012: $539,829Net Assets 2012: $1,222,3102012Assets 2013: $2,100,505Liabilities 2013: $459,569Net Assets 2013: $1,640,9362013Assets 2014: $2,216,911Liabilities 2014: $482,172Net Assets 2014: $1,734,7392014Assets 2015: $2,205,733Liabilities 2015: $436,194Net Assets 2015: $1,769,5392015Assets 2016: $1,973,465Liabilities 2016: $332,069Net Assets 2016: $1,641,3962016Assets 2017: $1,994,561Liabilities 2017: $335,825Net Assets 2017: $1,658,7362017Assets 2018: $1,615,484Liabilities 2018: $310,736Net Assets 2018: $1,304,7482018Assets 2020: $3,207,355Liabilities 2020: $967,220Net Assets 2020: $2,240,1352020Assets 2021: $6,083,929Liabilities 2021: $2,728,224Net Assets 2021: $3,355,7052021Assets 2022: $8,348,973Liabilities 2022: $4,177,172Net Assets 2022: $4,171,8012022Assets 2023: $10,139,314Liabilities 2023: $5,122,545Net Assets 2023: $5,016,7692023Assets 2024: $9,329,603Liabilities 2024: $4,672,676Net Assets 2024: $4,656,9272024

Highlighted filing

2024

Assets$9,329,603
Liabilities$4,672,676
Net Assets$4,656,927

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,836,340Expenses 2011: $1,524,483Net Income 2011: $311,8572011Revenue 2012: $1,712,790Expenses 2012: $1,609,442Net Income 2012: $103,3482012Expenses 2013: $1,882,2682013Revenue 2014: $1,944,232Expenses 2014: $1,850,429Net Income 2014: $93,8032014Revenue 2015: $2,187,344Expenses 2015: $2,152,544Net Income 2015: $34,8002015Revenue 2016: $1,747,061Expenses 2016: $1,875,204Net Income 2016: -$128,1432016Revenue 2017: $1,978,185Expenses 2017: $1,960,847Net Income 2017: $17,3382017Revenue 2018: $1,935,455Expenses 2018: $2,289,443Net Income 2018: -$353,9882018Revenue 2020: $3,048,997Expenses 2020: $2,803,204Net Income 2020: $245,7932020Revenue 2021: $4,298,041Expenses 2021: $3,219,471Net Income 2021: $1,078,5702021Revenue 2022: $5,105,309Expenses 2022: $4,583,019Net Income 2022: $522,2902022Revenue 2023: $6,208,047Expenses 2023: $5,363,081Net Income 2023: $844,9662023Revenue 2024: $5,610,701Expenses 2024: $5,970,544Net Income 2024: -$359,8432024

Highlighted filing

2024

Revenue$5,610,701
Expenses$5,970,544
Net Income-$359,843

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.33$4.67$4.66$5.61$5.97$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.12$5.02$6.21$5.36$0.84
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$4.18$4.17$5.11$4.58$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.73$3.36$4.30$3.22$1.08
2020Summary only. Only limited summary data is available for this year.$3.21$0.97$2.24$3.05$2.80$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.31$1.30$1.94$2.29$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.34$1.66$1.98$1.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.33$1.64$1.75$1.88$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.44$1.77$2.19$2.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.48$1.73$1.94$1.85$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.46$1.64$1.88
2012Summary only. Only limited summary data is available for this year.$1.76$0.54$1.22$1.71$1.61$0.10
2011Summary only. Only limited summary data is available for this year.$1.68$0.57$1.12$1.84$1.52$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$5,636,299
Mission and Program Overview

Mission

To provide quality education for students in grades k through 12. The school encourages academic growth for all students.

To provide quality education for students in grades k through 12. The school encourages academic frowth for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,918,392$8,809,324▼ $109,068
Cash and Non-Interest-Bearing Accounts$1,063,046$323,987▼ $739,059
Accounts Receivable$96,284$183,570▲ $87,286
Savings and Temporary Cash Investments$9,381$9,888▲ $507
Prepaid Expenses and Deferred Charges$52,211$2,834▼ $49,377
Pledges and Grants Receivable$0--
Total Assets$10,139,314$9,329,603▼ $809,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,824,110$4,609,415▼ $214,695
Deferred Revenue$150,147$24,000▼ $126,147
Other Liabilities$0$22,507▲ $22,507
Accounts Payable and Accrued Expenses$148,288$16,754▼ $131,534
Total Liabilities$5,122,545$4,672,676▼ $449,869
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,986,169$4,625,883▼ $360,286
Net Assets With Donor Restrictions$30,600$31,044▲ $444
Total Net Assets Fund Balance$5,016,769$4,656,927▼ $359,842
Total Liabilities and Net Assets / Fund Balance$10,139,314$9,329,603▼ $809,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,076,488--
Other Land Buildings$145,102--
Land$164,507--
Equipment$814,756--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerald a GayHead of SchoolFT$87,063$87,063

Board Members and Trustees

NameTitle
Elizabeth HendersonChair
Andrew GayFinance Chair
Will HinsonVice Chair
Bill HackneyDirector
Billy SuberDirector
Crystle MayDirector
Holly BoykinDirector
Mary Alice TillerDirector
Monica ClayDirector
Russell SuberDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$155,226
Program Service Revenue
$5,221,131
Investment Income
$173,112
Other Revenue
$61,232
All Other Contributions
$155,226
Change in Net Assets
$-359,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,623,904
Total Revenue per Audited Statements
$5,623,904
Total Revenue per Form 990
$5,623,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,637,935
Other Expenses$2,332,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,453,644$613,411$0$3,067,055
All Other Expenses$36,034$549,730$0$585,764
Payroll Taxes$456,704$114,176$0$570,880
Depreciation Depletion$319,746$79,937$0$399,683
Interest$0$248,266$0$248,266
Office Expenses$55,061$87,742$0$142,803
Occupancy$102,308$25,577$0$127,885
Other Expenses$112,371$0$0$112,371
Insurance$77,546$19,387$0$96,933
Fees for Services Accounting$0$77,412$0$77,412
Information Technology$32,178$8,045$0$40,223
Fees for Services Legal$0$29,423$0$29,423
Advertising$0$6,179$0$6,179
Total Functional Expenses$4,111,259$1,859,285$0$5,970,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,983,746
Total Expenses per Audited Statements$5,983,746
Total Expenses per Form 990$5,983,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,467
Fundraising Direct Expenses$13,203
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
Accured Expenses$22,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Robert F Munroe Day School
EIN
59-1270627
Phone
8508565500
Address
28424 BLUE STAR HWY, HAVANA, FL 32333
Doing Business As
Robert F Munroe Day School

Signing Officer

Name
Gerald a Gay
Title
Head of School
Phone
8508565500
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Andy Gay
Formed
1969
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
163
Volunteers
0

Preparer

Firm
Moran & Smith Llp
Address
2260 WEDNESDAY STREET SUITE 400, TALLAHASSEE, FL 32308
Preparer
Christopher H Moran
Phone
8508790636
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Head of school reviews return before filing.

Pt VI, Line 19

No documents available to public.

Pt VI, Line 2

Board member is related to principal

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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/LandBldgEquipBasisNetGrp/EOYAmt08809324
IRS990/LandBldgEquipCostOrOtherBssAmt012200853
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt051968
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt051968
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATION FOR STUDENTS IN GRADES K THROUGH 12. THE SCHOOL ENCOURAGES ACADEMIC FROWTH FOR ALL STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04824110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04609415
IRS990/NetAssetsOrFundBalancesBOYAmt05016769
IRS990/NetAssetsOrFundBalancesEOYAmt04656927
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0172605
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172605
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09264
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09264
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04986169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04625883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025577
IRS990/OccupancyGrp/ProgramServicesAmt0102308
IRS990/OccupancyGrp/TotalAmt0127885
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087742
IRS990/OfficeExpensesGrp/ProgramServicesAmt055061
IRS990/OfficeExpensesGrp/TotalAmt0142803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0227082
IRS990/OtherExpensesGrp/ProgramServicesAmt1103400
IRS990/OtherExpensesGrp/ProgramServicesAmt2135185
IRS990/OtherExpensesGrp/ProgramServicesAmt3112371
IRS990/OtherExpensesGrp/TotalAmt0227082
IRS990/OtherExpensesGrp/TotalAmt1103400
IRS990/OtherExpensesGrp/TotalAmt2135185
IRS990/OtherExpensesGrp/TotalAmt3112371
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022507
IRS990/OtherRevenueTotalAmt051968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02453644
IRS990/OtherSalariesAndWagesGrp/TotalAmt03067055
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0114176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0456704
IRS990/PayrollTaxesGrp/TotalAmt0570880
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02834
IRS990/PrincipalOfficerNm0GERALD ANDY GAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01461283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08622
IRS990/PYOtherExpensesAmt01921312
IRS990/PYOtherRevenueAmt013616
IRS990/PYProgramServiceRevenueAmt04724526
IRS990/PYRevenuesLessExpensesAmt0844966
IRS990/PYSalariesCompEmpBnftPaidAmt03441769
IRS990/PYTotalExpensesAmt05363081
IRS990/PYTotalRevenueAmt06208047
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-359843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05221131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09888
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/BookValueAmt011076488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt011076488
IRS990ScheduleD/EquipmentGrp/BookValueAmt0814756
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0814756
IRS990ScheduleD/ExpensesSubtotalAmt05983746
IRS990ScheduleD/LandGrp/BookValueAmt0164507
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0164507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145102
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0145102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCURED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt05623904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012200853
IRS990ScheduleD/TotalExpensesPerForm990Amt05983746
IRS990ScheduleD/TotalLiabilityAmt022507
IRS990ScheduleD/TotalRevenuePerForm990Amt05623904
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05623904
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05983746
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEAD OF SCHOOL REVIEWS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBER IS RELATED TO PRINCIPAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010139314
IRS990/TotalAssetsEOYAmt09329603
IRS990/TotalAssetsGrp/BOYAmt010139314
IRS990/TotalAssetsGrp/EOYAmt09329603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155226
IRS990/TotalEmployeeCnt0163

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