LEARNING CENTER AT PIPERS HILL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEARNING CENTER AT PIPERS HILL INC (EIN 23-7392118)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-08
IRS object ID
202541289349302819
Schema version
2023v6.0
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)
Return2025-05-08T13:36:28-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-04-22SignatureDt
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
Preparation2025-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$3,016,989GrossReceiptsAmt
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 Employee82TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$430,666PYContributionsGrantsAmt
CY Contributions Grants$326,292CYContributionsGrantsAmt
PY Program Service Revenue$2,581,519PYProgramServiceRevenueAmt
CY Program Service Revenue$2,636,962CYProgramServiceRevenueAmt
PY Investment Income$22,073PYInvestmentIncomeAmt
CY Investment Income$53,735CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,034,258PYTotalRevenueAmt
CY Total Revenue$3,016,989CYTotalRevenueAmt
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$2,186,550PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,246,787CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$787,307PYOtherExpensesAmt
CY Other Expenses$737,427CYOtherExpensesAmt
PY Total Expenses$2,973,857PYTotalExpensesAmt
CY Total Expenses$2,984,214CYTotalExpensesAmt
PY Revenues Less Expenses$60,401PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$32,775CYRevenuesLessExpensesAmt
Total Assets BOY$3,775,919TotalAssetsBOYAmt
Total Assets EOY$3,793,393TotalAssetsEOYAmt
Total Liabilities BOY$956,250TotalLiabilitiesBOYAmt
Total Liabilities EOY$941,149TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,819,669NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,852,244NetAssetsOrFundBalancesEOYAmt
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$2,138,379ExpenseAmt
Revenue$2,636,962RevenueAmt
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$2,138,379TotalProgramServiceExpensesAmt
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee82EmployeeCnt
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)$100,211$0$0
JENNIFER REBERON
ASSISTANT DIRECTOR40.00Yes (X)$78,481$0$0
JANETTE GONZALES
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$178,692TotalReportableCompFromOrgAmt
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$8,576FundraisingAmt
Government Grants$317,716GovernmentGrantsAmt
Total Contributions$326,292TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$2,636,962TotalRevenueColumnAmt
Related Or Exempt Func Income$2,636,962RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,636,962TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,735TotalRevenueColumnAmt
Related Or Exempt Func Income$53,735RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,576ContriRptFundraisingEventAmt
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$3,016,989TotalRevenueColumnAmt
Related Or Exempt Func Income$2,690,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,692TotalAmt
Management And General$178,692ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,825,052TotalAmt
Program Services$1,735,461ProgramServicesAmt
Management And General$89,591ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$56,298TotalAmt
Program Services$39,409ProgramServicesAmt
Management And General$16,889ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$186,745TotalAmt
Program Services$130,721ProgramServicesAmt
Management And General$56,024ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$17,395TotalAmt
Program Services$17,395ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,302TotalAmt
Program Services$17,388ProgramServicesAmt
Management And General$10,914ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,855TotalAmt
Management And General$23,855ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$35,233TotalAmt
Management And General$35,233ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$112,406TotalAmt
Management And General$112,406ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$85,081TotalAmt
Management And General$85,081ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM MATERIALS AND S$193,267$193,267
REPAIRS$66,102$66,102
UTILITIES$59,306$59,306
BUILDING MAINTENANCE$43,765$43,765

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,715TotalAmt
Program Services$4,738ProgramServicesAmt
Management And General$67,977ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,984,214TotalAmt
Program Services$2,138,379ProgramServicesAmt
Management And General$845,835ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$729,620BOYAmt
EOY$817,533EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,690BOYAmt
EOY$6,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,791,470LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,821,978LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,033,609BOYAmt
EOY$2,969,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,775,919BOYAmt
EOY$3,793,393EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$88,979BOYAmt
EOY$52,109EOYAmt

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$117,271BOYAmt
EOY$139,040EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$956,250BOYAmt
EOY$941,149EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,819,669BOYAmt
EOY$2,852,244EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,819,669BOYAmt
EOY$2,852,244EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,775,919BOYAmt
EOY$3,793,393EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$32,775ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$200PriorPeriodAdjustmentsAmt
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$1,611,497DepreciationAmt
Book Value$1,576,304BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$480,837OtherCostOrOtherBasisAmt
Depreciation$210,481DepreciationAmt
Book Value$270,356BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,969,492TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DEFERRED TUITION$136,103
ACCRUED EXPENSES$2,937
FieldValueIRS element (for citing)
Total Liability$139,040TotalLiabilityAmt

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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