LEARNING CENTER AT PIPERS HILL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LEARNING CENTER AT PIPERS HILL INC (EIN 23-7392118)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-08-29
IRS object ID
202442429349300604
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-29T07:21:00-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060769038PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MASOTTI & MASOTTI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 SUMMER STREET SUITE 401AddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06905ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237392118EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LEARNING CENTER AT PIPER'S HILL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone2039682468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 ROXBURY ROADAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL BARRYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2039682468PhoneNum
Signature2024-08-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRANDON M TIPPELMANNPreparerPersonNm
PTINP01845613PTIN
Phone2033231191PhoneNum
Preparation2024-08-29PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL BARRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 ROXBURY ROADAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,034,258GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://PIPERSHILL.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionEDUCATIONActivityOrMissionDesc
Voting Members Governing Body0VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee78TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$422,892PYContributionsGrantsAmt
CY Contributions Grants$430,666CYContributionsGrantsAmt
PY Program Service Revenue$2,364,201PYProgramServiceRevenueAmt
CY Program Service Revenue$2,581,519CYProgramServiceRevenueAmt
PY Investment Income$919PYInvestmentIncomeAmt
CY Investment Income$22,073CYInvestmentIncomeAmt
PY Other Revenue$16,349PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,804,361PYTotalRevenueAmt
CY Total Revenue$3,034,258CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,787,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,186,550CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$582,303PYOtherExpensesAmt
CY Other Expenses$787,307CYOtherExpensesAmt
PY Total Expenses$2,369,360PYTotalExpensesAmt
CY Total Expenses$2,973,857CYTotalExpensesAmt
PY Revenues Less Expenses$435,001PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$60,401CYRevenuesLessExpensesAmt
Total Assets BOY$3,712,298TotalAssetsBOYAmt
Total Assets EOY$3,775,919TotalAssetsEOYAmt
Total Liabilities BOY$953,030TotalLiabilitiesBOYAmt
Total Liabilities EOY$956,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,759,268NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,819,669NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE LEARNING CENTER AT PIPER'S HILL IS TO MEET THE INDIVIDUAL CHILDCARE NEEDS OF THE EXPANDING STAMFORD COMMUNITY IN A FAMILY LIKE ENVIRONMENT, WHILE RECOGNIZING EACH CHILD AS A UNIQUE INDIVIDUAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,038,580ExpenseAmt
Revenue$2,581,519RevenueAmt
DescTHE LEARNING CENTER AT PIPER'S HILL OFFERS EDUCATION TO FOUR AGE GROUPS OF STUDENTS, INCLUDING INFANTS, EXPLORERS, TODDLERS, AND PRE-K. THE INFANT PROGRAM IS A TWELVE MONTH PROGRAM THAT ENROLLS BABIES AGES SIX WEEKS TO ONE YEAR. THE RATIO OF TEACHERS TO CHILDREN IS ONE TO FOUR. CLASS SIZES ARE NO LARGER THAN EIGHT CHILDREN. THE CURRICULUM INCLUDES COGNITIVE SKILL EXPLORATION, SENSORY SKILLS, FINE AND GROSS MOTOR SKILLS, VOCALIZATION SKILLS, AND SOCIALIZATION SKILLS. GENERIC FORMULA, INFANT CEREAL, AND GENERIC DIAPERS ARE INCLUDED IN TUITION.THE TODDLER PROGRAM IS A TWELVE MONTH PROGRAM THAT ENROLLS CHILDREN AGES TWO TO THREE YEARS OLD. THE RATIO OF TEACHERS TO CHILDREN IS ONE TO FOUR. CLASS SIZES ARE NO LARGER THAN EIGHT CHILDREN. THE CURRICULUM INCLUDES GOALS FOR COGNITIVE DEVELOPMENT, GROSS MOTOR SKILLS, FINE MOTOR SKILLS, SELF-HELP SKILLS, SOCIAL/EMOTIONAL DEVELOPMENT, AND LANGUAGE DEVELOPMENT. LUNCH, SNACKS, AND GENERIC DIAPERS ARE INCLUDED IN TUITION.THE EXPLORER PROGRAM IS A TWELVE MONTH PROGRAM THAT ENROLLS CHILDREN AGES 12 MONTHS TO 24 MONTHS. THE RATIO OF TEACHERS TO CHILDREN IS ONE TO FOUR. CLASS SIZES ARE NO LARGER THAN EIGHT CHILDREN. THE CURRICULUM INCLUDES COGNITIVE DEVELOPMENT, GROSS AND FINE MOTOR SKILLS, SELF HELP SKILLS, SOCIAL/EMOTIONAL SKILLS, AND LANGUAGE DEVELOPMENT. LUNCH AND SNACKS ARE INCLUDED IN TUITION (PROVIDED THE CHILD IS ON TABLE FOODS). GENERIC DIAPERS ARE ALSO INCLUDED. THE PRESCHOOL PROGRAM IS A TWO YEAR PROGRAM FOR CHILDREN AGES THREE TO FIVE. CLASS SIZES RANGE FROM TWELVE TO TWENTY CHILDREN WITH A TEACHER/CHILD RATIO OF AT LEAST ONE TO TEN. THE CURRICULUM FOCUSES ON COGNITIVE DEVELOPMENT (MATH, PRE-READING, SOCIAL STUDIES, SCIENCE), MOTOR DEVELOPMENT (FINE MOTOR, GROSS MOTOR, SELF-HELP SKILLS), SOCIAL/EMOTIONAL DEVELOPMENT, AND LANGUAGE DEVELOPMENT. SNACKS AND LUNCH ARE INCLUDED IN TUITION.Desc
Total Program Service Expenses$2,038,580TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee78EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members0GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANET BACCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2039682468PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 ROXBURY ROADAddressLine1Txt
CitySTAMFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROL PUCCELLA
DIRECTOR0.50Yes (X)$0$0$0
TARA MCCANN
PRESIDENT2.00Yes (X)$0$0$0Yes (X)
MICHAEL BARRY
TREASURER1.00Yes (X)$0$0$0Yes (X)
TIN WONG
SECRETARY0.50Yes (X)$0$0$0Yes (X)
DARIA PESTONE
DIRECTOR0.50Yes (X)$0$0$0
PAOLA MONSALVE
EXECUTIVE DIRECTOR40.00Yes (X)$105,221$0$0
JENNIFER REBERON
ASSISTANT DIRECTOR40.00Yes (X)$79,736$0$0
JANETTE GONZALES
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$184,957TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$8,752FundraisingAmt
Government Grants$421,914GovernmentGrantsAmt
Total Contributions$430,666TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$2,581,519TotalRevenueColumnAmt
Related Or Exempt Func Income$2,581,519RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,581,519TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,073TotalRevenueColumnAmt
Related Or Exempt Func Income$22,073RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,752ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,034,258TotalRevenueColumnAmt
Related Or Exempt Func Income$2,603,592RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$184,957TotalAmt
Management And General$184,957ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,778,574TotalAmt
Program Services$1,639,185ProgramServicesAmt
Management And General$139,389ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,684TotalAmt
Program Services$34,779ProgramServicesAmt
Management And General$14,905ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$173,335TotalAmt
Program Services$121,334ProgramServicesAmt
Management And General$52,001ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,532TotalAmt
Program Services$9,532ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,400TotalAmt
Program Services$18,944ProgramServicesAmt
Management And General$12,456ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,526TotalAmt
Management And General$23,526ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$25,624TotalAmt
Management And General$25,624ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$109,015TotalAmt
Management And General$109,015ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,705TotalAmt
Management And General$73,705ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM MATERIALS AND S$208,187$208,187
REPAIRS$157,780$157,780
UTILITIES$56,866$56,866
GROUNDS MAINTENANCE$22,981$22,981

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,691TotalAmt
Program Services$6,619ProgramServicesAmt
Management And General$62,072ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,973,857TotalAmt
Program Services$2,038,580ProgramServicesAmt
Management And General$935,277ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$571,178BOYAmt
EOY$729,620EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,899BOYAmt
EOY$12,690EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,743,181LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,709,572LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,128,221BOYAmt
EOY$3,033,609EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,712,298BOYAmt
EOY$3,775,919EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$103,783BOYAmt
EOY$88,979EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$750,000BOYAmt
EOY$750,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,247BOYAmt
EOY$117,271EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$953,030BOYAmt
EOY$956,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,759,268BOYAmt
EOY$2,819,669EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,759,268BOYAmt
EOY$2,819,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,712,298BOYAmt
EOY$3,775,919EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$60,401ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,122,832OtherCostOrOtherBasisAmt
Book Value$1,122,832BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,187,801OtherCostOrOtherBasisAmt
Depreciation$1,529,758DepreciationAmt
Book Value$1,658,043BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$432,548OtherCostOrOtherBasisAmt
Depreciation$179,814DepreciationAmt
Book Value$252,734BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,033,609TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED TUITION$116,003
ACCRUED EXPENSES$1,268
FieldValueIRS element (for citing)
Total Liability$117,271TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationALL INFORMATIONAL DOCUMENTS ISSUED BY THE SCHOOL INFORM THE PUBLIC OF ITS NON-DISCRIMINATORY POLICY. ALL ADVERTISEMENTS ALSO CONTAIN A REFERENCE TO THE SCHOOLS NON-DISCRIMINATORY POLICY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX PREPARER OF FORM 990 PROVIDES A COPY OF FORM 990 WITH ALL RELATED SCHEDULES TO THE PRESIDENT/TREASURER, WHO THEN DISTRIBUTES THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS CONSISTENTLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15TREASURER REVIEWS SALARIES AND PROPOSED INCREASES WITH THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, POLICY STATEMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE SCHOOL'S ADMINISTRATIVE OFFICE.

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