FIRST YEARS CHILDRENS CENTER: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: FIRST YEARS CHILDRENS CENTER (EIN 46-4016295)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202413179349303441
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	2024-11-12T09:49:30-08:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	813461095	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Davis Financial Group LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	19301 8TH Avenue NE Suite D	AddressLine1Txt
City	Poulsbo	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98370	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	464016295	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST YEARS CHILDRENS CENTER NON-PROFIT	BusinessNameLine1Txt
Business Name Line2	CORP	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	2068426363	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 HIGH SCHOOL RD NW	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER BEESLER	PersonNm
Person Title	Director	PersonTitleTxt
Signature	2024-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kathie Barbaro CPA	PreparerPersonNm
PTIN	P00112947	PTIN
Phone	3607793506	PhoneNum

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	EMILY CRISS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 HIGH SCHOOL RD NW	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,963,582	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.FIRSTYEARSBI.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2014	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	PROVIDE CHILDCARE TO CHILDREN AGES 4 WEEKS UNTIL THEY BEGIN KINDERGARTEN.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	57	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$85,900	PYContributionsGrantsAmt
CY Contributions Grants	$418,149	CYContributionsGrantsAmt
PY Program Service Revenue	$1,499,632	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,502,979	CYProgramServiceRevenueAmt
PY Investment Income	$44	PYInvestmentIncomeAmt
CY Investment Income	$42,454	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,585,576	PYTotalRevenueAmt
CY Total Revenue	$1,963,582	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,178,976	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,300,445	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$482,491	PYOtherExpensesAmt
CY Other Expenses	$543,061	CYOtherExpensesAmt
PY Total Expenses	$1,661,467	PYTotalExpensesAmt
CY Total Expenses	$1,843,506	CYTotalExpensesAmt
PY Revenues Less Expenses	-$75,891	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$120,076	CYRevenuesLessExpensesAmt
Total Assets BOY	$202,946	TotalAssetsBOYAmt
Total Assets EOY	$287,345	TotalAssetsEOYAmt
Total Liabilities BOY	$36,405	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$719	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$166,541	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$286,626	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE CHILDCARE TO CHILDREN AGES 4 WEEKS UNTIL THEY BEGIN KINDERGARTEN.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,753,859	ExpenseAmt
Revenue	$1,502,979	RevenueAmt
Desc	PROVIDED CHILDCARE FOR APPROXIMATELY 100 CHILDREN A MONTH INCLUDING 11 INFANTS EVERY MONTH.	Desc
Total Program Service Expenses	$1,753,859	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	57	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	false	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	EMILY CRISS	PersonNm
Phone	2068426363	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	621 HIGHSCHOOL RD NW	AddressLine1Txt
City	BAINBRIDGE ISLAND	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
EMILY CRISS
Executive Dir.	40.00	0.00	Yes (X)	$64,328	$0	$0
JENNIFER BEESLER
Director	40.00	0.00	Yes (X)	$55,474	$0	$0
JODI WILLIAMS
BOARD MEMBER	40.00	0.00	Yes (X)	$49,556	$0	$0
ANGEL MCARDLE
BOARD MEMBER	40.00	0.00	Yes (X)	$42,687	$0	$0
JILL ANDERSON
President	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
AMANDA SALANGA
Treasurer	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
ABBY HOAG
Secretary	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
JEFF ROSENBERG
BOARD MEMBER	0.50	0.00	Yes (X)	$0	$0	$0
CLAIRE MESSINGER
BOARD MEMBER	0.50	0.00	Yes (X)	$0	$0	$0
SHANNON SPEICHER
BOARD MEMBER	0.50	0.00	Yes (X)	$0	$0	$0
JEREMY WALLIMAN
BOARD MEMBER	0.50	0.00	Yes (X)	$0	$0	$0
NINA BROWN
BOARD MEMBER	0.50	0.00	Yes (X)	$0	$0	$0
CHARLOTTE PYLE
BOARD MEMBER	0.50	0.00	Yes (X)	$0	$0	$0
MAYA ZIMMER
BOARD MEMBER	0.50	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$212,045	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$408,060	GovernmentGrantsAmt
All Other Contributions	$10,089	AllOtherContributionsAmt
Total Contributions	$418,149	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	624410	BusinessCd
Total Revenue Column	$1,502,979	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,502,979	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,502,979	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,454	TotalRevenueColumnAmt
Exclusion	$42,454	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,963,582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,502,979	RelatedOrExemptFuncIncomeAmt
Exclusion	$42,454	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$212,045	TotalAmt
Program Services	$190,841	ProgramServicesAmt
Management And General	$21,204	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$963,389	TotalAmt
Program Services	$963,389	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,756	TotalAmt
Program Services	$12,816	ProgramServicesAmt
Management And General	$940	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$111,255	TotalAmt
Program Services	$109,252	ProgramServicesAmt
Management And General	$2,003	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$213	TotalAmt
Management And General	$213	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$64,315	TotalAmt
Program Services	$57,975	ProgramServicesAmt
Management And General	$6,340	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,202	TotalAmt
Program Services	$6,202	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,736	TotalAmt
Management And General	$11,736	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$228,267	TotalAmt
Program Services	$206,494	ProgramServicesAmt
Management And General	$21,773	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,962	TotalAmt
Management And General	$8,962	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,476	TotalAmt
Management And General	$16,476	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
FOOD	$75,620	$75,620
CLASSROOM SUPPLIES	$55,706	$55,706
STAFF SUPPORT	$43,129	$43,129
FAMILY ENGAGEMENT	$7,956	$7,956

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,479	TotalAmt
Program Services	$24,479	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,843,506	TotalAmt
Program Services	$1,753,859	ProgramServicesAmt
Management And General	$89,647	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$31,715	BOYAmt
EOY	$21,832	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$123,425	BOYAmt
EOY	$221,492	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$86,232	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$56,212	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$33,806	BOYAmt
EOY	$30,020	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$14,000	BOYAmt
EOY	$14,001	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$202,946	BOYAmt
EOY	$287,345	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,405	BOYAmt
EOY	$719	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,405	BOYAmt
EOY	$719	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	$166,541	BOYAmt
EOY	$286,626	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$166,541	BOYAmt
EOY	$286,626	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,946	BOYAmt
EOY	$287,345	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$120,076	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$9	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$10,811	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$304,921	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$85,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$418,149	CurrentTaxYearAmt
Total	$844,650	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,234,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,115,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,404,872	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,499,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,502,979	CurrentTaxYearAmt
Total	$6,758,074	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,245,694	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,140,577	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,709,793	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,585,532	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,921,128	CurrentTaxYearAmt
Total	$7,602,724	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$258,574	CurrentTaxYearAmt
Total	$1,240,671	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$229,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,984	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$193,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$330,076	CurrentTaxYearMinus1YearAmt
Current Tax Year	$258,574	CurrentTaxYearAmt
Total	$1,240,671	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,362,053	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,454	CurrentTaxYearAmt
Total	$42,656	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$44	CurrentTaxYearMinus1YearAmt
Current Tax Year	$42,454	CurrentTaxYearAmt
Total	$42,656	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,245,790	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,140,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,709,804	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,585,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,963,582	CurrentTaxYearAmt
Total	$7,645,380	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.83210	PublicSupportCY509Pct
Public Support PY509	0.82750	PublicSupportPY509Pct
Investment Income CY	0.00560	InvestmentIncomeCYPct
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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,360	OtherCostOrOtherBasisAmt
Depreciation	$3,939	DepreciationAmt
Book Value	$11,421	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,587	OtherCostOrOtherBasisAmt
Depreciation	$46,940	DepreciationAmt
Book Value	$15,647	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,285	OtherCostOrOtherBasisAmt
Depreciation	$5,333	DepreciationAmt
Book Value	$2,952	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,020	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	No review was or will be conducted.
Form 990, Part VI, Section B, Line 15a	THE BOARD REVIEWS AND APPROVES THE COMPENSATION FOR EMILY CRISS, EXECUTIVE DIRECTOR. EMILY CRISS REVIEWS AND APPROVES THE COMPENSATION FOR JENNIFER BEESLER, ANGEL MCARDLE AND JODI WILLIAMS.
Form 990, Part VI, Section C, Line 19	No documents available to the public.
Form 990, Part XI, Line 9	ROUNDING = $9