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MEETING HOUSE CHILDCARE CENTER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MEETING HOUSE CHILDCARE CENTER INC (EIN 04-3285887)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-05-18
IRS object ID
202301389349300615
Schema version
2021v4.2
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)
Return2023-05-18T09:23:08-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131459550PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAZARS USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11330 BOYLSTON STREETAddressLine1Txt
CityCHESTNUT HILLCityNm
State AbbreviationMAStateAbbreviationCd
ZIP024672111ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043285887EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEETING HOUSE CHILD CARE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEETBusinessNameControlTxt
Phone6179648145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1848 BEACON STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH SHAUGHNESSYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6179648145PhoneNum
Signature2023-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSARAHPersonFirstNm
Person LastSHAUGHNESSYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J CZYZEWSKI CPAPreparerPersonNm
PTINP01243012PTIN
Phone6177311222PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAM PENTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line135 BERNARD STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02461ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,431,364GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEETINGHOUSECHILDCARE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEARLY CHILDHOOD EDUCATION AND DAYCAREActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$15TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$170,655PYContributionsGrantsAmt
CY Contributions Grants$147,290CYContributionsGrantsAmt
PY Program Service Revenue$1,069,406PYProgramServiceRevenueAmt
CY Program Service Revenue$1,282,232CYProgramServiceRevenueAmt
PY Investment Income$704PYInvestmentIncomeAmt
CY Investment Income$512CYInvestmentIncomeAmt
PY Other Revenue$2,466PYOtherRevenueAmt
CY Other Revenue$1,330CYOtherRevenueAmt
PY Total Revenue$1,243,231PYTotalRevenueAmt
CY Total Revenue$1,431,364CYTotalRevenueAmt
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$1,004,119PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$952,499CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$210,658PYOtherExpensesAmt
CY Other Expenses$253,708CYOtherExpensesAmt
PY Total Expenses$1,214,777PYTotalExpensesAmt
CY Total Expenses$1,206,207CYTotalExpensesAmt
PY Revenues Less Expenses$28,454PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$225,157CYRevenuesLessExpensesAmt
Total Assets BOY$758,690TotalAssetsBOYAmt
Total Assets EOY$990,022TotalAssetsEOYAmt
Total Liabilities BOY$134,792TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,967TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$623,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$849,055NetAssetsOrFundBalancesEOYAmt
MissionEARLY CHILDHOOD EDUCATION AND DAYCARE FOR CHILDREN AGES 2 MONTHS TO 5 YEARS. PROMOTE SAFETY AND WELLBEING OF CHILDREN AT VARIOUS STAGES OF DEVELOPMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$936,888ExpenseAmt
Revenue$1,282,232RevenueAmt
DescINFANT, TODDLER & PRESCHOOL EDUCATIONAL DAYCARE PROGRAM AVAILABLE TO THE GENERAL PUBLIC IN A LICENSED FACILITY THAT ENABLES INDIVIDUALS (PARENTS/CAREGIVERS) TO BE GAINFULLY EMPLOYED. PROVIDE DAYCARE AND PRESCHOOL PROGRAMS THAT SUPPORT THE DEVELOPMENT AND WELL-BEING OF CHILDREN. THE SCHOOL OFFERS PROGRAMS IN INDOOR AND OUTDOOR SPACES.Desc
Total Program Service Expenses$936,888TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee41EmployeeCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6179648145PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1848 BEACON STREETAddressLine1Txt
CityNEWTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02459ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PAMELA PENTON
DIRECTOR40.00Yes (X)$96,392$0$0
MELISSA BLEAKNEY-DALTON
PRESIDENT0.00Yes (X)$0$0$0Yes (X)
SARAH SHAUGHNESSY
TREASURER0.00Yes (X)$0$0$0
AMY SQUIRES
ROOM REP0.00Yes (X)$0$0$0
MEGAN PETERSON
SECRETARY0.00Yes (X)$0$0$0
CLARA FILICE
ROOM REP0.00Yes (X)$0$0$0
JILL TUCKER
ROOM REP0.00Yes (X)$0$0$0
ALISON CASEY
ROOM REP0.00Yes (X)$0$0$0
HRISTINA NIKOLOVA
ROOM REP0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,392TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$147,290GovernmentGrantsAmt
Total Contributions$147,290TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business624410BusinessCd
Total Revenue Column$1,282,232TotalRevenueColumnAmt
Related Or Exempt Func Income$1,282,232RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,282,232TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$512TotalRevenueColumnAmt
Exclusion$512ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,315FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,315TotalRevenueColumnAmt
Exclusion$1,315ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15TotalRevenueColumnAmt
Unrelated Business Revenue$15UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$15OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,431,364TotalRevenueColumnAmt
Related Or Exempt Func Income$1,282,232RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$15UnrelatedBusinessRevenueAmt
Exclusion$1,827ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$810,688TotalAmt
Program Services$664,764ProgramServicesAmt
Management And General$145,924ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,131TotalAmt
Program Services$57,507ProgramServicesAmt
Management And General$12,624ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,680TotalAmt
Program Services$58,778ProgramServicesAmt
Management And General$12,902ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,750TotalAmt
Management And General$22,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,695TotalAmt
Program Services$17,695ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,235TotalAmt
Management And General$9,235ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$80,517TotalAmt
Program Services$70,855ProgramServicesAmt
Management And General$9,662ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,144TotalAmt
Program Services$3,275ProgramServicesAmt
Management And General$869ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,994TotalAmt
Program Services$7,195ProgramServicesAmt
Management And General$799ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD FOR PROGRAMS$29,444$26,500$2,944
REPAIRS AND MAINTENANCE$27,308$27,308
CURRICULUM$21,928$21,928
BAD DEBT EXPENSE$14,950$14,950

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,743TotalAmt
Program Services$8,391ProgramServicesAmt
Management And General$9,352ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,206,207TotalAmt
Program Services$936,888ProgramServicesAmt
Management And General$269,319ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$702,099BOYAmt
EOY$952,554EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$7,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$132,212LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$102,338LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,018BOYAmt
EOY$29,874EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,573BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$758,690BOYAmt
EOY$990,022EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,007BOYAmt
EOY$19,587EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$116,785BOYAmt
EOY$121,380EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$134,792BOYAmt
EOY$140,967EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$623,898BOYAmt
EOY$849,055EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$623,898BOYAmt
EOY$849,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$758,690BOYAmt
EOY$990,022EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$225,157ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,164,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,182,655CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$939,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,069,406CurrentTaxYearMinus1YearAmt
Current Tax Year$1,429,522CurrentTaxYearAmt
Total$5,785,523TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,211CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,337CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,602CurrentTaxYearMinus1YearAmt
Current Tax Year$1,315CurrentTaxYearAmt
Total$12,494TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,167,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,186,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$941,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071,008CurrentTaxYearMinus1YearAmt
Current Tax Year$1,430,837CurrentTaxYearAmt
Total$5,798,017TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,798,017PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$704CurrentTaxYearMinus1YearAmt
Current Tax Year$512CurrentTaxYearAmt
Total$10,457TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,288CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$704CurrentTaxYearMinus1YearAmt
Current Tax Year$512CurrentTaxYearAmt
Total$10,457TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,171,244CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,190,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$943,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,071,712CurrentTaxYearMinus1YearAmt
Current Tax Year$1,431,349CurrentTaxYearAmt
Total$5,808,474TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99760PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00240InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$131,040OtherCostOrOtherBasisAmt
Depreciation$101,166DepreciationAmt
Book Value$29,874BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,172OtherCostOrOtherBasisAmt
Depreciation$1,172DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,874TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTUITION DEPOSITSDesc
Amt$121,380Amt
FieldValueIRS element (for citing)
Total Liability$121,380TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,431,364TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,431,364RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,431,364TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,206,207TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,206,207ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,206,207TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION FOLLOWS FASB ASC 740, "INCOME TAXES", WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES BY PRESCRIBING THE RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAINTIES IN INCOME TAXES. THE ORGANIZAITON IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2019. THE ORGANIZATION WILL ACCOUNT FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF TAX EXPENSE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD MEMBERS HAVE THE RIGHTS TO APPOINT MEMBERS TO THE GOVERNING BOARD
FORM 990, PART VI, SECTION B, LINE 11BDIRECTOR REVIEWS BEFORE FILING
FORM 990, PART VI, SECTION B, LINE 15AYES
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE TO PUBLIC UPON REQUEST

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