Civic Intelligence

Fellowship Educational Foundation Inc

EIN 65-1218696 • 501(c)3 • Palm Beach Gardens, FL

Profile

Trinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God.

9625 N Military TrailPalm Beach Gardens, FL 33410-5498

www.tcspbg.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

8.8%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$63,846

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

96th percentile

100%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

852%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$898,969

Down $953,590 (-51%) from 2023

Liabilities

Down

$716,040

Down $9,522 (-1.3%) from 2023

Net Assets

Down

$182,929

Down $944,068 (-84%) from 2023

Revenue

Down

$5,443,923

Down $868,192 (-14%) from 2023

Expenses

Up

$6,387,991

Up $415,690 (+7.0%) from 2023

Net Income

Down

-$944,068

Down $1,283,882 (-378%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2021: $719,751Liabilities 2021: $397,862Net Assets 2021: $321,8892021Assets 2022: $1,435,908Liabilities 2022: $648,725Net Assets 2022: $787,1832022Assets 2023: $1,852,559Liabilities 2023: $725,562Net Assets 2023: $1,126,9972023Assets 2024: $898,969Liabilities 2024: $716,040Net Assets 2024: $182,9292024

Highlighted filing

2024

Assets$898,969
Liabilities$716,040
Net Assets$182,929

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 2021: $554,581Expenses 2021: $232,692Net Income 2021: $321,8892021Revenue 2022: $5,281,584Expenses 2022: $4,816,290Net Income 2022: $465,2942022Revenue 2023: $6,312,115Expenses 2023: $5,972,301Net Income 2023: $339,8142023Revenue 2024: $5,443,923Expenses 2024: $6,387,991Net Income 2024: -$944,0682024

Highlighted filing

2024

Revenue$5,443,923
Expenses$6,387,991
Net Income-$944,068

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$5,491,304
Mission and Program Overview

Mission

Trinity Christian School of Palm Beach Gardens provides Christian education that shares Christ's word in a loving, family-oriented environment and that nurtures academic excellence, enhances self-esteem, and builds social responsibility for the complete development of each child as a unique creation of God.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,693,588$554,051▼ $1,139,537
Land, Buildings, and Equipment, Net$132,204$226,024▲ $93,820
Prepaid Expenses and Deferred Charges$26,767$55,319▲ $28,552
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,852,559$898,969▼ $953,590
Other Assets Total$0$63,575▲ $63,575
Liabilities
Deferred Revenue$339,369$338,049▼ $1,320
Accounts Payable and Accrued Expenses$386,193$314,064▼ $72,129
Other Liabilities$0$63,927▲ $63,927
Total Liabilities$725,562$716,040▼ $9,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,997$182,929▼ $944,068
Total Net Assets Fund Balance$1,126,997$182,929▼ $944,068
Total Liabilities and Net Assets / Fund Balance$1,852,559$898,969▼ $953,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,232$202,861$358,093
Leasehold Improvements$70,792$9,121$79,913
Other Assets Org$63,575--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernita MartialHead of School (part year)FT$108,468$7,160$115,628
Janine SwearinginHead of SchoolFT$10,000-$10,000

Board Members and Trustees

NameTitle
John Fenn FosterChairman
Josh KellamPresident
Mike EisseyVice President/Vice Chairman/Secretary/Treasurer
Tom MullinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$247,260
Program Service Revenue
$5,048,117
Investment Income
$27,873
Other Revenue
$120,673
All Other Contributions
$247,260
Change in Net Assets
$-944,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,123,931
Revenue Not Reported on Financial Statements
$319,992
Revenue Not Reported on Form 990
$47,381
Other Revenue Adjustments
$319,992
Total Revenue per Audited Statements
$5,171,312
Total Revenue per Form 990
$5,443,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,748,387
Other Expenses$2,319,612
Grants and Similar Amounts Paid$319,992
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,553,744$443,471-$2,997,215
Occupancy$815,459$203,865-$1,019,324
Other Employee Benefits$266,802$66,701-$333,503
Grants to Domestic Individuals$319,992--$319,992
All Other Expenses$260,893$0$0$260,893
Payroll Taxes$178,163$44,541-$222,704
Current Officers, Directors, Trustees, and Key Employees-$194,965-$194,965
Office Expenses-$153,704-$153,704
Fees for Services Other$66,177$79,090$0$145,267
Insurance-$143,363-$143,363
Advertising-$84,645-$84,645
Fees for Services Accounting-$70,685-$70,685
Other Expenses$63,024$27,876-$63,024
Depreciation Depletion$41,309$9,533-$50,842
Information Technology$14,520$4,425-$18,945
Total Functional Expenses$4,861,127$1,526,864$0$6,387,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,387,991
Total Expenses per Audited Statements$6,115,380
Expenses per Audited Statements$6,067,999
Expenses Not Reported on Financial Statements$319,992
Other Expense Adjustments$319,992
Expenses Not Reported on Form 990$47,381
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,877
Fundraising Direct Expenses$47,381
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumkin Patch$72,877$72,877$47,381$25,496
Event 2-$0-$0
Total Events$72,877$72,877$47,381$25,496
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing lease right-of-use obligation$63,927
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B

The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.

Form 990, Part VI, Line 13 Whistleblower Policy

The organization implemented a whistleblower policy after the end of the tax year. This question will be answered yes on the 06/30/2025 return.

Form 990, Part VI, Line 1A Delegate broad authority to A committee

At the request of the Chairman, or a majority of the Board, there may be an executive committee of this Corporation. The Executive Committee shall consist of those Directors who are, from time to time, also officers of the Corporation. It shall also consist of the Head-of-School who shall serve as an ex-officio member with voice but no vote. The Executive Committee may act in the place of full Board of Directors on policy issues of a minor nature or in time-sensitive matters; and exercise such other powers as may be authorized by the Board of Directors from time to time. The Executive Committee shall meet at the call of any member of that committee. A majority of the Executive Committee shall constitute a quorum (exclusive of the Head-of-School), and the affirmative vote of a majority of those present shall constitute the act of the Executive Committee.

Form 990, Part VI, Line 4 Significant changes to organizational documents

On December 19, 2023, the organization amended its bylaws to (1) authorize the President to call special board meetings, (2) clarify that teleconferencing may include platforms such as Zoom or Teams, and (3) define the Executive Director/Head of School as the Chief Administrative Officer with authority over volunteer engagement and dismissal.

Form 990, Part VI, Line 11B Review of form 990 by governing body

Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.

Form 990, Part VI, Line 12C Conflict of interest policy

The board chair is responsible for ensuring that interested persons are in compliance with the conflict of interest policy. The president reviews the chair's policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.

Form 990, Part VI, Line 15A Process to establish compensation of top management official

The Head of School's compensation is reviewed and approved by the independent board of directors. Comparability data from similarly sized organizations is reviewed. The deliberation and decision are recorded in the board minutes.

Form 990, Part VI, Line 19 Required documents available to the public

The governing documents, conflict of interest policy and financial statements are available upon request.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

Misc revenue - Total Revenue: 48590, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 48590;

Filing and Contact Details

Filer

Filer Name
Fellowship Educational Foundation Inc
EIN
65-1218696
Phone
5617996797
Address
9625 N Military Trail, Palm Beach Gardens, FL 33410-5498
Doing Business As
Trinity Christian School of Palm Beach Gardens

Signing Officer

Name
John Fenn Foster
Title
Chairman
Phone
5617996797
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
62
Volunteers
245

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Shannon Maynard
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

Fundraising event expenses - 47381

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Employee discounts - 319992

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Fundraising event expenses - 47381

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

Employee discounts - 319992

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IRS990/OtherLiabilitiesGrp/EOYAmt063927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PTO revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt046587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046587
IRS990/OtherRevenueTotalAmt095177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02553744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02997215
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178163
IRS990/PayrollTaxesGrp/TotalAmt0222704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026767
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055319
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John Fenn Foster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Registration and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04403923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1644194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04403923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1644194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01559005
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01866160
IRS990/PYOtherRevenueAmt0316279
IRS990/PYProgramServiceRevenueAmt05665229
IRS990/PYRevenuesLessExpensesAmt0339814
IRS990/PYSalariesCompEmpBnftPaidAmt02547136
IRS990/PYTotalExpensesAmt05972301
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06312115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-944068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05094704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2018. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 12/31/20 Column (b) - Fiscal year ending 12/31/21 Column (c) - 6 month period ending 6/30/22 Column (d) - Fiscal year ending 6/30/23 Column (e) - Fiscal year ending 6/30/24
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - MISC REVENUE, COLUMN A - , COLUMN B - 30.0, COLUMN C - 58031.0, COLUMN D - 14054.0, COLUMN E - 95177.0, COLUMN F - 167292.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II Columns (a) - e):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0247260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01190757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02234247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014776844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt095177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.7936
IRS990ScheduleA/PublicSupportPY170Pct00.7563
IRS990ScheduleA/PublicSupportTotal170Amt02234247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0247260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01190757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02234247
IRS990ScheduleA/TotalSupportAmt02815359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt025496
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0302225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt058226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0385947
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/EquipmentGrp/BookValueAmt0155232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358093
IRS990ScheduleD/ExpensesNotReportedAmt047381
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0319992
IRS990ScheduleD/ExpensesSubtotalAmt06067999
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070792
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09121
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079913
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Financing lease right-of-use asset
IRS990ScheduleD/OtherExpensesIncludedAmt047381
IRS990ScheduleD/OtherExpensesNotIncludedAmt0319992
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Financing lease right-of-use obligation
IRS990ScheduleD/OtherRevenueAmt047381
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0319992
IRS990ScheduleD/RevenueNotReportedAmt047381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0319992
IRS990ScheduleD/RevenueSubtotalAmt05123931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising event expenses - 47381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Employee discounts - 319992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising event expenses - 47381
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Employee discounts - 319992
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0226024
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063575
IRS990ScheduleD/TotalExpensesPerForm990Amt06387991
IRS990ScheduleD/TotalLiabilityAmt063927
IRS990ScheduleD/TotalRevenuePerForm990Amt05443923
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05171312
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06115380
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/ExplanationTxt0The organization publicized its racially nondiscriminatory policy on the homepage of its website at all times during its tax year in a manner reasonably expected to be noticed by visitors.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pumkin Patch
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025496
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047381
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt062000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1257992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Grants and Aid

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