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MEETING HOUSE CHILDCARE CENTER INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MEETING HOUSE CHILDCARE CENTER INC (EIN 04-3285887)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-12
IRS object ID
202211939349300511
Schema version
2020v4.2
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)
Return2022-07-12T10:19:41-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043027605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAMET & COMPANY PCBusinessNameLine1Txt

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 Begin2020-09-01TaxPeriodBeginDt

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)
PersonJENN KAUFMANNPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6179648145PhoneNum
Signature2022-06-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNPersonFirstNm
Person LastKAUFMANNPersonLastNm
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 Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,243,231GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee41TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$899TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$199,750PYContributionsGrantsAmt
CY Contributions Grants$170,655CYContributionsGrantsAmt
PY Program Service Revenue$939,195PYProgramServiceRevenueAmt
CY Program Service Revenue$1,069,406CYProgramServiceRevenueAmt
PY Investment Income$2,456PYInvestmentIncomeAmt
CY Investment Income$704CYInvestmentIncomeAmt
PY Other Revenue$3,349PYOtherRevenueAmt
CY Other Revenue$2,466CYOtherRevenueAmt
PY Total Revenue$1,144,750PYTotalRevenueAmt
CY Total Revenue$1,243,231CYTotalRevenueAmt
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$967,796PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,004,119CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$185,763PYOtherExpensesAmt
CY Other Expenses$210,658CYOtherExpensesAmt
PY Total Expenses$1,153,559PYTotalExpensesAmt
CY Total Expenses$1,214,777CYTotalExpensesAmt
PY Revenues Less Expenses-$8,809PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,454CYRevenuesLessExpensesAmt
Total Assets BOY$694,792TotalAssetsBOYAmt
Total Assets EOY$758,690TotalAssetsEOYAmt
Total Liabilities BOY$99,348TotalLiabilitiesBOYAmt
Total Liabilities EOY$134,792TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$595,444NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$623,898NetAssetsOrFundBalancesEOYAmt
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$958,327ExpenseAmt
Revenue$1,069,406RevenueAmt
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$958,327TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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)$82,577$0$0
MELISSA BLEAKNEY-DALTON
CO PRESIDENT0.00Yes (X)$0$0$0Yes (X)
EMILY ST MARTIN
CO PRESIDENT0.00Yes (X)$0$0$0Yes (X)
JENN KAUFMANN
TREASURER0.00Yes (X)$0$0$0Yes (X)
ABIGAIL TURKINGTON
CLERK/SECRETARY0.00Yes (X)$0$0$0Yes (X)
SARAH SHAUGHNESSY
ROOM REP0.00Yes (X)$0$0$0
AMY SQUIRES
ROOM REP0.00Yes (X)$0$0$0
MEGAN PETERSON
ROOM REP0.00Yes (X)$0$0$0
JILL TUCKER
ROOM REP0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$82,577TotalReportableCompFromOrgAmt
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$170,655GovernmentGrantsAmt
Total Contributions$170,655TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITIONDesc
Business624410BusinessCd
Total Revenue Column$1,069,406TotalRevenueColumnAmt
Related Or Exempt Func Income$1,069,406RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,069,406TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$704TotalRevenueColumnAmt
Exclusion$704ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,567FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,567TotalRevenueColumnAmt
Exclusion$1,567ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$899TotalRevenueColumnAmt
Unrelated Business Revenue$899UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$899OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,243,231TotalRevenueColumnAmt
Related Or Exempt Func Income$1,069,406RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$899UnrelatedBusinessRevenueAmt
Exclusion$2,271ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$847,190TotalAmt
Program Services$694,696ProgramServicesAmt
Management And General$152,494ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,560TotalAmt
Program Services$58,679ProgramServicesAmt
Management And General$12,881ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,369TotalAmt
Program Services$70,003ProgramServicesAmt
Management And General$15,366ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,530TotalAmt
Management And General$16,530ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,401TotalAmt
Program Services$7,401ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,288TotalAmt
Management And General$6,288ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$81,729TotalAmt
Program Services$71,922ProgramServicesAmt
Management And General$9,807ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,554TotalAmt
Program Services$3,643ProgramServicesAmt
Management And General$911ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,206TotalAmt
Program Services$6,485ProgramServicesAmt
Management And General$721ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD FOR PROGRAMS$30,699$27,630$3,069
REPAIRS AND MAINTENANCE$24,672$24,672
CURRICULUM$10,672$10,672
BAD DEBT EXPENSE$7,890$7,890

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,017TotalAmt
Program Services$7,196ProgramServicesAmt
Management And General$5,821ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,214,777TotalAmt
Program Services$958,327ProgramServicesAmt
Management And General$256,450ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$656,220BOYAmt
EOY$702,099EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$132,212LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$98,194LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$38,572BOYAmt
EOY$34,018EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$694,792BOYAmt
EOY$758,690EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,303BOYAmt
EOY$18,007EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,045BOYAmt
EOY$116,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$99,348BOYAmt
EOY$134,792EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$595,444BOYAmt
EOY$623,898EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$595,444BOYAmt
EOY$623,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$694,792BOYAmt
EOY$758,690EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,454ReconcilationRevenueExpnssAmt
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$1,153,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,164,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,182,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$939,195CurrentTaxYearMinus1YearAmt
Current Tax Year$1,069,406CurrentTaxYearAmt
Total$5,509,910TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,211CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,029CurrentTaxYearMinus1YearAmt
Current Tax Year$1,602CurrentTaxYearAmt
Total$18,487TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,161,217CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,167,956CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,186,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$941,224CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,008CurrentTaxYearAmt
Total$5,528,397TotalAmt

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$5,528,397PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,456CurrentTaxYearMinus1YearAmt
Current Tax Year$704CurrentTaxYearAmt
Total$13,046TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,101CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,456CurrentTaxYearMinus1YearAmt
Current Tax Year$704CurrentTaxYearAmt
Total$13,046TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,164,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,171,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,190,489CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$943,680CurrentTaxYearMinus1YearAmt
Current Tax Year$1,071,712CurrentTaxYearAmt
Total$5,541,443TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99760PublicSupportCY509Pct
Public Support PY5090.99730PublicSupportPY509Pct
Investment Income CY0.00240InvestmentIncomeCYPct
Investment Income PY0.00270InvestmentIncomePYPct
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$97,022DepreciationAmt
Book Value$34,018BookValueAmt

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$34,018TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTUITION DEPOSITSDesc
Amt$116,785Amt
FieldValueIRS element (for citing)
Total Liability$116,785TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,243,231TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,243,231RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,243,231TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,214,777TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,214,777ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,214,777TotalExpensesPerForm990Amt

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 2017. 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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