Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Ashford Park School Education Foundation
EIN 80-0610994 • 501(c)3 • Brookhaven, GA
Profile
To support curriculum and capital improvements for ashford park school.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$402,460
Down $16,215 (-3.9%) from 2024
Liabilities
Down$12,189
Down $6,709 (-36%) from 2024
Net Assets
Down$390,271
Down $9,506 (-2.4%) from 2024
Revenue
Up$405,488
Up $11,649 (+3.0%) from 2024
Expenses
Up$414,994
Up $142,097 (+52%) from 2024
Net Income
Down-$9,506
Down $130,448 (-108%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $402,460
- Liabilities
- $12,189
- Net assets
- $390,271
- Revenue
- $405,488
- Expenses
- $414,994
- Net income
- -$9,506
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Oct 11, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $578,326
Mission and Program Overview
Mission
To support curriculum and capital improvements for ashford park school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $418,595 | $383,460 | ▼ $35,135 |
| Prepaid Expenses and Deferred Charges | $0 | $19,000 | ▲ $19,000 |
| Total Assets | $418,675 | $402,460 | ▼ $16,215 |
| Other Assets Total | $80 | $0 | ▼ $80 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,898 | $12,189 | ▼ $6,709 |
| Total Liabilities | $18,898 | $12,189 | ▼ $6,709 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $399,777 | $390,271 | ▼ $9,506 |
| Total Net Assets Fund Balance | $399,777 | $390,271 | ▼ $9,506 |
| Total Liabilities and Net Assets / Fund Balance | $418,675 | $402,460 | ▼ $16,215 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Matt Huckeba | Co-president |
| Sally Chasteen | Co-president |
| Amy Eisenman | Board Member |
| Bethany Smith | Board Member |
| Charita Williams | Board Member |
| Erica Freihaut-smith | Board Member |
| JULIE O'NEIL | Board Member |
| Kelly Mitchell | Board Member |
| Keyra Moran | Board Member |
| Laura Simmons | Board Member |
| Lindsay Kitrell | Board Member |
| Lydia Nash | Board Member |
| Mandy Seaman | Board Member |
| Marianne Skorupski | Board Member |
| Nikki Murphy | Board Member |
| Elizabeth Zweigel | Co-treasurer |
| James Halling | Co-treasurer |
| Jenny Mason | Recording Secretary |
| Tonya Freeman | School Principal |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,153
- Program Service Revenue
- $57,569
- Investment Income
- $7,710
- Other Revenue
- $339,056
- All Other Contributions
- $1,153
- Change in Net Assets
- $-9,506
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $414,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $139,481 | - | - | $139,481 |
| Other Expenses | $34,786 | - | - | $34,786 |
| Fees for Services Accounting | - | $14,450 | - | $14,450 |
| Fees for Services Other | - | $14,214 | - | $14,214 |
| Office Expenses | - | $825 | - | $825 |
| Total Functional Expenses | $385,505 | $29,489 | $0 | $414,994 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $511,894 |
| Fundraising Direct Expenses | $172,838 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Eagle Fund | $138,879 | $138,879 | - | $138,879 |
| Fun Run | $116,914 | $116,914 | - | $116,914 |
| Total Events | $511,894 | $511,894 | - | $511,894 |
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
- No
- 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
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Principal and teachers serve on the board and work together in the schools forming a business relationship.”
Form 990, Part VI, Section B, Line 11B
“Form 990 is circulated through the board of directors before the return is filed.”
Form 990, Part VI, Section C, Line 19
“Organizational documents, financials, and tax return are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ashford Park School Education Foundation
- EIN
- 80-0610994
- Phone
- 4045453585
- Address
- 2968 CRAVENRIDGE DR NE, BROOKHAVEN, GA 30319
Signing Officer
- Name
- James F Halling
- Title
- Co-treasurer
- Phone
- 4045453585
- Signed
- 2025-10-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James F Halling
- Formed
- 2011
- Legal Domicile
- Ga
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 0
- Volunteers
- 150
Preparer
- Firm
- Frazier & Deeter Advisory LLC
- Address
- 1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
- Preparer
- Jason W Nelson
- Phone
- 4042537500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Miscellaneous expenses: program service expenses 23,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,976. Classroom support staff: program service expenses 23,331. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,331. Professional development: program service expenses 15,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,815. Spirit wear: program service expenses 13,962. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,962. Administrative fund: program service expenses 11,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,500. Odyssey expense: program service expenses 10,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,330. Field trips: program service expenses 7,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,463. Awards: program service expenses 6,589. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,589. Capital improvements: program service expenses 6,505. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,505. Clubs: program service expenses 4,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,680. Athletic programs: program service expenses 3,904. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,904. Yearbook: program service expenses 3,801. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,801. Field day: program service expenses 3,314. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,314. Run club expense: program service expenses 3,237. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,237. Playground: program service expenses 1,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,074.”
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 578326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7710 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 7710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT CURRICULUM AND CAPITAL IMPROVEMENTS FOR ASHFORD PARK SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 399777 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 390271 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 339056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 339056 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 399777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 390271 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 825 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | TEACHER APPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM ENHANCEMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34786 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19000 |
| IRS990/PrincipalOfficerNm | 0 | JAMES F HALLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | KINDERGARTEN CAMP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57569 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IMPROVEMENTS TO AN OUTDOOR FIELD AND SCHOOL TO BE UTILIZED BY THE TEACHERS AND CHILDREN FOR OUTDOOR EDUCATIONAL PURPOSES AND RECREATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 6505 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 460 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4495 |
| IRS990/PYOtherExpensesAmt | 0 | 272897 |
| IRS990/PYOtherRevenueAmt | 0 | 330341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 58543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 120942 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 272897 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 393839 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9506 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 57569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109330 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109330 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 121847 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EAGLE FUND |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 138879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 116914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 256101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 511894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 138879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 116914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 256101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 511894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 511894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 7 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JAMES F HALLING |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2968 CRAVENRIDGE DR NE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BROOKHAVEN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 30319 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRINCIPAL AND TEACHERS SERVE ON THE BOARD AND WORK TOGETHER IN THE SCHOOLS FORMING A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS CIRCULATED THROUGH THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATIONAL DOCUMENTS, FINANCIALS, AND TAX RETURN ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 23,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,976. CLASSROOM SUPPORT STAFF: PROGRAM SERVICE EXPENSES 23,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,331. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 15,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,815. SPIRIT WEAR: PROGRAM SERVICE EXPENSES 13,962. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,962. ADMINISTRATIVE FUND: PROGRAM SERVICE EXPENSES 11,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,500. ODYSSEY EXPENSE: PROGRAM SERVICE EXPENSES 10,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,330. FIELD TRIPS: PROGRAM SERVICE EXPENSES 7,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,463. AWARDS: PROGRAM SERVICE EXPENSES 6,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,589. CAPITAL IMPROVEMENTS: PROGRAM SERVICE EXPENSES 6,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,505. CLUBS: PROGRAM SERVICE EXPENSES 4,680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,680. ATHLETIC PROGRAMS: PROGRAM SERVICE EXPENSES 3,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,904. YEARBOOK: PROGRAM SERVICE EXPENSES 3,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,801. FIELD DAY: PROGRAM SERVICE EXPENSES 3,314. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,314. RUN CLUB EXPENSE: PROGRAM SERVICE EXPENSES 3,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,237. PLAYGROUND: PROGRAM SERVICE EXPENSES 1,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,074. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 418675 |
| IRS990/TotalAssetsEOYAmt | 0 | 402460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 418675 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 402460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1153 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 385505 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 414994 |
| IRS990/TotalGrossUBIAmt | 0 | 7710 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18898 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18898 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 399777 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 390271 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 385505 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57569 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 339056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57569 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405488 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7710 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 418675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 402460 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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