Civic Intelligence

Suwannee Foundation for Excellence in Education Inc

EIN 59-3023133 • 501(c)3 • Live Oak, FL

Profile

Promotes excellence in education in Suwannee County, FL

1314 Pine Ave SWLive Oak, FL 32064

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

35th percentile

-6.3%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

87th percentile

$17,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-46%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$73,389

Down $6,979 (-8.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$73,389

Down $6,979 (-8.7%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$111,572

Down $94,826 (-46%) from 2024

Expenses

Down

$118,551

Down $54,662 (-32%) from 2024

Net Income

Down

-$6,979

Down $40,164 (-121%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$100K$50K$0-$50KAssets 2011: $21,530Liabilities 2011: $13,369Net Assets 2011: $8,1612011Assets 2012: $25,841Liabilities 2012: $12,962Net Assets 2012: $12,8792012Assets 2013: $37,429Liabilities 2013: $27,601Net Assets 2013: $9,8282013Assets 2014: $19,486Liabilities 2014: $14,017Net Assets 2014: $5,4692014Assets 2015: $26,156Liabilities 2015: $14,067Net Assets 2015: $12,0892015Assets 2016: $23,275Liabilities 2016: $15,321Net Assets 2016: $7,9542016Assets 2017: $17,569Liabilities 2017: $11,881Net Assets 2017: $5,6882017Assets 2018: $33,163Liabilities 2018: $20,092Net Assets 2018: $13,0712018Assets 2019: $19,005Liabilities 2019: $17,595Net Assets 2019: $1,4102019Assets 2020: $16,152Liabilities 2020: $17,220Net Assets 2020: -$1,0682020Assets 2021: $17,020Liabilities 2021: $13,250Net Assets 2021: $3,7702021Assets 2022: $11,671Liabilities 2022: $723Net Assets 2022: $10,9482022Assets 2023: $47,183Liabilities 2023: $0Net Assets 2023: $47,1832023Assets 2024: $80,368Liabilities 2024: $0Net Assets 2024: $80,3682024Assets 2025: $73,389Liabilities 2025: $0Net Assets 2025: $73,3892025

Highlighted filing

2025

Assets$73,389
Liabilities$0
Net Assets$73,389
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $92,8812011Expenses 2012: $83,5012012Revenue 2013: $83,059Expenses 2013: $86,110Net Income 2013: -$3,0512013Revenue 2014: $87,512Expenses 2014: $91,871Net Income 2014: -$4,3592014Revenue 2015: $92,988Expenses 2015: $86,368Net Income 2015: $6,6202015Revenue 2016: $103,682Expenses 2016: $107,816Net Income 2016: -$4,1342016Revenue 2017: $95,807Expenses 2017: $98,073Net Income 2017: -$2,2662017Revenue 2018: $95,287Expenses 2018: $87,904Net Income 2018: $7,3832018Revenue 2019: $87,910Expenses 2019: $99,571Net Income 2019: -$11,6612019Revenue 2020: $86,190Expenses 2020: $88,668Net Income 2020: -$2,4782020Revenue 2021: $81,927Expenses 2021: $77,089Net Income 2021: $4,8382021Revenue 2022: $96,643Expenses 2022: $88,644Net Income 2022: $7,9992022Revenue 2023: $140,499Expenses 2023: $104,264Net Income 2023: $36,2352023Revenue 2024: $206,398Expenses 2024: $173,213Net Income 2024: $33,1852024Revenue 2025: $111,572Expenses 2025: $118,551Net Income 2025: -$6,9792025

Highlighted filing

2025

Revenue$111,572
Expenses$118,551
Net Income-$6,979
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
$73,389
Liabilities
$0
Net assets
$73,389
Revenue
$111,572
Expenses
$118,551
Net income
-$6,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.12$1.19$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.06$1.73$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.40$1.04$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.97$0.89$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$0.82$0.77$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.17$0.01$0.86$0.89$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.18$0.01$0.88$1.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$0.95$0.88$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.96$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.15$0.08$1.04$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.93$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$0.88$0.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.28$0.10$0.83$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.13$0.13$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.13$0.08$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.2
Gross Receipts
$111,572
Mission and Program Overview

Mission

Promotes excellence in education

Promotes excellence in education in Suwannee County, FL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,101$73,389▼ $712
Pledges and Grants Receivable$6,267--
Total Assets$80,368$73,389▼ $6,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,368$73,389▼ $6,979
Total Net Assets Fund Balance$80,368$73,389▼ $6,979
Total Liabilities and Net Assets / Fund Balance$80,368$73,389▼ $6,979
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hallie TillmanSecretary/Executive DirectorPT$17,500$17,500

Board Members and Trustees

NameTitle
Buddy WilliamsPresident
VacantVice President
Candice LandBoard Member
Danielle HamptonBoard Member
Hunter AbercrombieBoard Member
Julie CalvittBoard Member
Karen KoonBoard Member
Teresa KelleyBoard Member
Brittney ShearerMember
Maddie CantellaMember
Maritza RiveraMember
Pam CochranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120
All Other Contributions
$16,077
Change in Net Assets
$-6,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,051
Salaries, Compensation, and Employee Benefits$17,500
Total Fundraising Expense$9,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$73,419$5,785$4,854$84,058
Current Officers, Directors, Trustees, and Key Employees$13,125$4,375$0$17,500
Other Expenses$100$601$0$701
Total Functional Expenses$94,144$14,924$9,483$118,551
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Suwannee County School BoardLive Oak, FL501(c)(3)Teacher and supplies assistance$58,984
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
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
Yes
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
Suwannee Foundation for Excellence in Education Inc
EIN
59-3023133
Phone
3863642456
Address
1314 Pine Ave SW, Live Oak, FL 32064

Signing Officer

Name
Hallie Tillman
Title
Secretary
Phone
3863642456
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy Williams
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Kenneth M Daniels CPA PA
Address
107 2nd Ave SE, Jasper, FL 32052
Preparer
Kenneth M Daniels CPA PA
Phone
3867921906
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director presents Form 990 to the Board prior to filing. Board approves.”

Pt VI, Line 15A

“Board annually reviews and approves Executive Directors salary. Indication of review and approval recorded in minutes.”

Other

“Hallie Tillman replaced Lori Evans as Executive Director for the 2023-24 fiscal year.”

Other

“The Suwannee County School District is reimbursed for the Executive Directors wages and benefits.”

Other

“The Foundations financial statements are compiled annually if an audit is not required under Florida Statutes.”

Form 990, Part IX, Line 24E

“Fees 39. 0. 39. 0.”

Form 990, Part IX, Line 24E

“Grant expense 53528. 53528. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1007. 0. 902. 105.”

Form 990, Part IX, Line 24E

“Licenses and permits 77. 0. 77. 0.”

Form 990, Part IX, Line 24E

“Legal fees 2610. 0. 2610. 0.”

Form 990, Part IX, Line 24E

“Marketing 537. 0. 537. 0.”

Form 990, Part IX, Line 24E

“Mini-grants 5456. 5456. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6809. 6267. 222. 320.”

Form 990, Part IX, Line 24E

“Musicians and sound 1250. 0. 0. 1250.”

Form 990, Part IX, Line 24E

“Photo expense 435. 0. 0. 435.”

Form 990, Part IX, Line 24E

“Postage 12. 0. 12. 0.”

Form 990, Part IX, Line 24E

“Printing & reproduction 2672. 1368. 987. 317.”

Form 990, Part IX, Line 24E

“Rents 2800. 2000. 0. 800.”

Form 990, Part IX, Line 24E

“Scholarships 3000. 3000. 0. 0.”

Form 990, Part IX, Line 24E

“Services 427. 0. 0. 427.”

Form 990, Part IX, Line 24E

“Supplies 2823. 1451. 172. 1200.”

Form 990, Part IX, Line 24E

“Teacher appreciation 349. 349. 0. 0.”

Form 990, Part IX, Line 24E

“Travel 227. 0. 227. 0.”

Raw XML AppendixShowing 400 of 465 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/OtherExpensesGrp/ManagementAndGeneralAmt04000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3601
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt27500
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt1163
IRS990/OtherExpensesGrp/TotalAmt212129
IRS990/OtherExpensesGrp/TotalAmt3701
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0120
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Buddy Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Matching grants (Mini-grants) provides additional resources to teachers of the Suwannee County School Board who apply and meet criteria rankings as determined by the Board of Directors. In addition, the Foundation provided support to District employees via a grant from the State of Florida.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071183
IRS990/ProgSrvcAccomActy2Grp/GrantAmt053528
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt022215
IRS990/ProgSrvcAccomActy3Grp/Desc0The Teacher of the Year Program promotes excellence in teaching within the Suwannee County, Florida, School District. Annually awards are provided to those nominated by their peers and judged worthy of the recognition for their dedication, knowledge, and skills.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016694
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011140
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206398
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYOtherExpensesAmt0163213
IRS990/PYOtherRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033185
IRS990/PYTotalExpensesAmt0173213
IRS990/PYTotalRevenueAmt0206398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6979
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous 2020: 0. 2021: 0. 2022: 2735. 2023: 0 2024:0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Miscellaneous 2020: 0. 2021: 0. 2022: 2735. 2023: 0. 2024: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02735
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02735
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0634304
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt096643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634304
IRS990ScheduleA/TotalSupportAmt0637039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt058984
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Teacher and supplies assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Suwannee County School Board
IRS990ScheduleI/RecipientTable/RecipientEIN0596000872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0702 2nd Street NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Live Oak
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032064
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director presents Form 990 to the Board prior to filing. Board approves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board annually reviews and approves Executive Directors salary. Indication of review and approval recorded in minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hallie Tillman replaced Lori Evans as Executive Director for the 2023-24 fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Suwannee County School District is reimbursed for the Executive Directors wages and benefits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundations financial statements are compiled annually if an audit is not required under Florida Statutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 39. 0. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant expense 53528. 53528. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 1007. 0. 902. 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses and permits 77. 0. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legal fees 2610. 0. 2610. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing 537. 0. 537. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mini-grants 5456. 5456. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 6809. 6267. 222. 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Musicians and sound 1250. 0. 0. 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Photo expense 435. 0. 0. 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage 12. 0. 12. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing & reproduction 2672. 1368. 987. 317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Rents 2800. 2000. 0. 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Scholarships 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Services 427. 0. 0. 427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies 2823. 1451. 172. 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Teacher appreciation 349. 349. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Travel 227. 0. 227. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080368
IRS990/TotalAssetsEOYAmt073389
IRS990/TotalAssetsGrp/BOYAmt080368
IRS990/TotalAssetsGrp/EOYAmt073389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111452

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