HIGH FIVE ADVENTURE LEARNING CENTER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: HIGH FIVE ADVENTURE LEARNING CENTER INC (EIN 03-0363893)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-14
IRS object ID: 202403199349310150
Schema version: 2023v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-14T13:32:36-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020449197	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OSTER & WHEELER PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	265 WASHINGTON ST	AddressLine1Txt
City	KEENE	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03431	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030363893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGH 5 ADVENTURE LEARNING CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIGH	BusinessNameControlTxt
Phone	8022548718	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE SUITE 170	AddressLine1Txt
City	BRATTLEBORO	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER OTTINGER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8022548718	PhoneNum
Signature	2024-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER R WHEELER CPA	PreparerPersonNm
PTIN	P01436628	PTIN
Phone	6033524500	PhoneNum
Preparation	2024-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER OTTINGER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE SUITE 170	AddressLine1Txt
City	BRATTLEBORO	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,942,344	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIGH5ADVENTURE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	DEDICATED TO HELPING INDIVIDUALS, SCHOOLS, AND COMMUNITIES USE EXPERIENTIAL EDUCATION AS AN EFFECTIVE TOOL FOR IMPROVING THE WAY THEY LIVE, LEARN, AND WORK TOGETHER.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$43,993	PYContributionsGrantsAmt
CY Contributions Grants	$1,545,128	CYContributionsGrantsAmt
PY Program Service Revenue	$1,873,288	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,998,441	CYProgramServiceRevenueAmt
PY Investment Income	$347	PYInvestmentIncomeAmt
CY Investment Income	$240	CYInvestmentIncomeAmt
PY Other Revenue	$330,623	PYOtherRevenueAmt
CY Other Revenue	$314,959	CYOtherRevenueAmt
PY Total Revenue	$2,248,251	PYTotalRevenueAmt
CY Total Revenue	$3,858,768	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,523,271	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,742,328	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,222,622	PYOtherExpensesAmt
CY Other Expenses	$1,290,038	CYOtherExpensesAmt
PY Total Expenses	$2,745,893	PYTotalExpensesAmt
CY Total Expenses	$3,032,366	CYTotalExpensesAmt
PY Revenues Less Expenses	-$497,642	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$826,402	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,716,542	TotalAssetsBOYAmt
Total Assets EOY	$2,616,888	TotalAssetsEOYAmt
Total Liabilities BOY	$910,559	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$984,503	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$805,983	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,632,385	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	DEDICATED TO HELPING INDIVIDUALS, SCHOOLS, AND COMMUNITIES USE EXPERIENTIAL EDUCATION AS AN EFFECTIVE TOOL FOR IMPROVING THE WAY THEY LIVE, LEARN, AND WORK TOGETHER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,397,341	ExpenseAmt
Revenue	$1,883,259	RevenueAmt
Desc	CHALLENGE COURSE SERVICES: CHALLENGE COURSE SERVICES PROVIDES THE TOOLS AND EQUIPMENT THAT SUPPORT ADVENTURE PROGRAMMING. WE DESIGN, INSTALL, INSPECT AND REPAIR CHALLENGE COURSES OF ALL SIZES, PROVIDE ONGOING CONSULTING SERVICES TO THESE PROGRAMS, AND PARTNER WITH OUR CUSTOMERS TO INTEGRATE ALL OF HIGH 5'S SERVICES IN WAYS THAT SCHOOLS, YOUTH AND SERVICE ORGANIZATIONS, CAMPS, ETC., CAN AFFORD. TOTAL SITES SERVED IN 2022: APPROX. 160.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$616,875	ExpenseAmt
Revenue	$392,186	RevenueAmt
Desc	TRAINING AND TEAM DEVELOPMENT: THE TRAINING AND TEAM DEVELOPMENT TEAM TEACHES INDIVIDUALS, SCHOOLS, BUSINESSES, AND COMMUNITIES FROM ACROSS THE NORTHEAST HOW TO IMPROVE PROBLEM-SOLVING AND CONFLICT-RESOLUTION SKILLS, INCREASE TEAM COMMUNICATION AND PERFORMANCE, CREATE AN ATMOSPHERE OF COOPERATION, TRUST AND ENCOURAGEMENT, AND DISCOVER AND EFFECTIVELY CAPITALIZE ON GROUP RESOURCES. THROUGH OUR TECHNICAL AND FACILITATION TRAININGS AND OUR ANNUAL SYMPOSIUM, HUNDREDS OF TEACHERS AND SCHOOL STAFF, SOCIAL SERVICE WORKERS, CAMP STAFF, MILITARY AND LAW ENFORCEMENT PERSONNEL AND MANY OTHERS TRAIN WITH US EACH YEAR TO GUIDE THEIR OWN ADVENTURE PROGRAMS, LEARN AND IMPROVE THEIR CHALLENGE COURSE TECHNICAL SKILLS AND DEVELOP THEIR OWN FACILITATION SKILLS AND STYLE. WE GIVE THEM THE TOOLS THAT THEY NEED TO MAKE A DIFFERENCE IN OTHER PEOPLES' LIVES. TOTAL SERVED IN 2022: APPROX. 550.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$319,925	ExpenseAmt
Revenue	$37,955	RevenueAmt
Desc	EDGE OF LEADERSHIP: THE EDGE OF LEADERSHIP PROGRAM PROVIDES ADVENTURE-BASED YOUTH LEADERSHIP DEVELOPMENT THROUGH WORK PERFORMED IN SCHOOLS AND ON OUR BRATTLEBORO CAMPUS AND CHALLENGE COURSE. OUR FOUR EXPERIENTIAL EDUCATORS WITH 65 YEARS OF COLLECTIVE EXPERIENCE GUIDE STUDENTS IN GRADES 5 THROUGH 12, AND THEIR TEACHERS, TO DEVELOP CRITICAL THINKING AND PROBLEM SOLVING SKILLS, INCREASE SOCIAL AND EMOTIONAL INTELLIGENCE, WORK COLLABORATIVELY IN AND OUT OF THE CLASSROOM, MANAGE PROJECTS WHILE GUIDING AND LEADING OTHERS, AND OPEN DOORS TO IMPROVING SCHOOL CULTURE AND ACADEMIC PERFORMANCE. IN 2015 EOL LAUNCHED A DEMONSTRATION PROJECT TO APPLY THE EOL MODEL SYSTEM-WIDE IN THE KEENE, NH SCHOOL DISTRICT. WE DELIVER OURPROGRAMS TO ALL 5TH, 6TH, 7TH AND 8TH GRADERS IN THE CLASSROOM THROUGHOUT THE SCHOOL YEAR, AND STUDENTS VISIT OUR LOCATION AND CHALLENGE COURSE EACH SEMESTER. HIGH SCHOOL PARTICIPANTS RECEIVE LEADERSHIP DEVELOPMENT TRAINING IN THE SUMMER AT HIGH 5 AND THEN IDENTIFY A PARTICULAR ISSUE TO WORK ON AND IMPROVE IN THEIR SCHOOL, WITH LEADERSHIP DEVELOPMENT PROGRAMMING THAT INCLUDES TEACHERS. TOTAL SERVED DURING THE 2020-2021 SCHOOL YEAR: 175+ STUDENTS AND EDUCATORS. SINCE 2011, THOUSANDS OF YOUTH AND ADULTS HAVE PARTICIPATED IN EOL AT SITES THROUGHOUT THE NORTHEAST. TOTAL SERVED IN 2022: APPROX. 760.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,334,141	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER OTTINGER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8022548718	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE SUITE 170	AddressLine1Txt
City	BRATTLEBORO	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHUCK BOLESH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NICKI HALL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARBARA HARRIS
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRIAN KIRK
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN MARTIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM OXHOLM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
TOM SKINNER
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
ELIZABETH BIANCHI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRIS WANNER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JENNIFER OTTINGER
EXECUTIVE DIRECTOR	40.00		$90,204	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,204	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,545,128	AllOtherContributionsAmt
Total Contributions	$1,545,128	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHALLENGE COURSE SERVI	900099	$1,248,897	$1,248,897
TRAINING INCOME	900099	$710,036	$710,036
EDGE OF LEADERSHIP	900099	$37,714	$37,714
DIGITAL PROGRAMS	900099	$1,794	$1,794

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,998,441	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$240	TotalRevenueColumnAmt
Exclusion	$240	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$388,770	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$83,576	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305,194	TotalRevenueColumnAmt
Related Or Exempt Func Income	$305,194	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE-RELATED-	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,765	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$9,765	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,858,768	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,313,400	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$240	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$90,204	TotalAmt
Program Services	$69,812	ProgramServicesAmt
Management And General	$20,392	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,400,559	TotalAmt
Program Services	$1,083,938	ProgramServicesAmt
Management And General	$316,621	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$143,103	TotalAmt
Program Services	$128,022	ProgramServicesAmt
Management And General	$15,081	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$108,462	TotalAmt
Program Services	$84,605	ProgramServicesAmt
Management And General	$23,857	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,634	TotalAmt
Program Services	$2,274	ProgramServicesAmt
Management And General	$360	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,113	TotalAmt
Program Services	$99	ProgramServicesAmt
Management And General	$12,014	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$89,292	TotalAmt
Program Services	$21,825	ProgramServicesAmt
Management And General	$67,467	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,690	TotalAmt
Program Services	$2,563	ProgramServicesAmt
Management And General	$16,127	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$88,404	TotalAmt
Program Services	$31,591	ProgramServicesAmt
Management And General	$56,813	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$200,995	TotalAmt
Program Services	$189,889	ProgramServicesAmt
Management And General	$11,106	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$24,647	TotalAmt
Program Services	$17,572	ProgramServicesAmt
Management And General	$7,075	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$27,215	TotalAmt
Program Services	$887	ProgramServicesAmt
Management And General	$26,328	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$68,226	TotalAmt
Program Services	$2,100	ProgramServicesAmt
Management And General	$66,126	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$170,569	TotalAmt
Program Services	$140,318	ProgramServicesAmt
Management And General	$30,251	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM SUPPLIES	$375,189	$375,189
EQUIPMENT RENTAL AND SM	$79,438	$79,438
ON-SITE TRAINING EXPENS	$34,709	$33,222	$1,487
SUBCONTRACTORS	$20,126	$20,126

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,791	TotalAmt
Program Services	$50,671	ProgramServicesAmt
Management And General	$27,120	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,032,366	TotalAmt
Program Services	$2,334,141	ProgramServicesAmt
Management And General	$698,225	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$42,503	BOYAmt
EOY	$225,404	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$502,164	BOYAmt
EOY	$130,676	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$544,875	BOYAmt
EOY	$1,512,437	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$171,803	BOYAmt
EOY	$224,459	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$104,985	BOYAmt
EOY	$223,100	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$312,817	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$241,319	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$87,253	BOYAmt
EOY	$71,498	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$262,959	BOYAmt
EOY	$229,314	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,716,542	BOYAmt
EOY	$2,616,888	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$88,036	BOYAmt
EOY	$120,257	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,448	BOYAmt
EOY	$102,402	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$537,278	BOYAmt
EOY	$529,087	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$264,797	BOYAmt
EOY	$232,757	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$910,559	BOYAmt
EOY	$984,503	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$261,108	BOYAmt
EOY	$119,948	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$544,875	BOYAmt
EOY	$1,512,437	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$805,983	BOYAmt
EOY	$1,632,385	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,716,542	BOYAmt
EOY	$2,616,888	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$826,402	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,229	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$740,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,852,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$43,993	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,545,128	CurrentTaxYearAmt
Total	$4,278,065	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,271,860	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$723,992	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,540,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,873,288	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,998,441	CurrentTaxYearAmt
Total	$8,408,200	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,367,089	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,464,866	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,393,460	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,917,281	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,543,569	CurrentTaxYearAmt
Total	$12,686,265	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,125	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,450	CurrentTaxYearMinus3YearsAmt
Total	$12,575	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,035,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$407,769	CurrentTaxYearMinus3YearsAmt
Total	$1,443,155	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,040,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$415,219	CurrentTaxYearMinus3YearsAmt
Total	$1,455,730	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,230,535	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240	CurrentTaxYearAmt
Total	$1,386	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$221	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$347	CurrentTaxYearMinus1YearAmt
Current Tax Year	$240	CurrentTaxYearAmt
Total	$1,386	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,367,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,465,181	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,393,723	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,917,628	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,543,809	CurrentTaxYearAmt
Total	$12,687,651	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.88520	PublicSupportCY509Pct
Public Support PY509	0.81580	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,214	OtherCostOrOtherBasisAmt
Depreciation	$15,214	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$226,482	OtherCostOrOtherBasisAmt
Depreciation	$188,105	DepreciationAmt
Book Value	$38,377	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,121	OtherCostOrOtherBasisAmt
Depreciation	$38,000	DepreciationAmt
Book Value	$33,121	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$71,498	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
RIGHT OF USE ASSETS, NET	$223,672
OTHER ASSETS	$5,642

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$229,314	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LEASE LIABILITIES	$227,115
OTHER LIABILITY	$5,642

Field	Value	IRS element (for citing)
Total Liability	$232,757	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX-EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL RETURN FILING (FORM 990) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF IMITATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL STAFF AND BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO READ THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY MANAGEMENT AND THE BOARD PRESIDENT WITH THE FINAL DECISION TO APPROVE VOTED ON BY DISINTERESTED MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS, TAKING INTO ACCOUNT FACTORS THAT INCLUDE CURRENT ECONOMIC CONDITIONS. THE ORGANIZATION CURRENTLY HAS NO ADDITIONAL "KEY EMPLOYEES AND DOES NOT COMPENSATE ANY BOARD OFFICER OR MEMBER FOR BOARD SERVICE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.