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HUNTSVILLE INNER CITY LEARNINGCENTER INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HUNTSVILLE INNER CITY LEARNINGCENTER INC (EIN 20-5583934)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-06-05
IRS object ID
202001579349300720
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-06-05T09:43:46-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERCER & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1201 WILLIAMS AVENUE SUITE 280AddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35801ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205583934EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUNTSVILLE INNER CITY LEARNING CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUNTBusinessNameControlTxt
Phone2565364400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 BRAHAN AVENUE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE JOHNSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2565364400PhoneNum
Signature2020-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY MERCER CPAPreparerPersonNm
PTINP01050742PTIN
Phone2565364318PhoneNum
Preparation2020-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.247.44.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-05IPDt
IP Tm09:43:38IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id819FFA321F6739D82F8CE48BFFC1F0ED6A7B24A7AtSubmissionCreationDeviceId
At Submission Filing Device Id3DE8CF285FDB33AE9267733DC81385016A91F1A5AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANICE JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 BRAHAN AVE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$413,756GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHICLC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionHUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, & BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE & COMPETENT LIFELONG LEARNERS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers475TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$396,707PYContributionsGrantsAmt
CY Contributions Grants$320,611CYContributionsGrantsAmt
PY Program Service Revenue$4,055PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue-$3,436PYOtherRevenueAmt
CY Other Revenue$70,097CYOtherRevenueAmt
PY Total Revenue$397,326PYTotalRevenueAmt
CY Total Revenue$390,708CYTotalRevenueAmt
PY Grants And Similar Paid$5,221PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,112CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$151,762PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$184,358CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$164,575PYOtherExpensesAmt
CY Other Expenses$189,498CYOtherExpensesAmt
PY Total Expenses$321,558PYTotalExpensesAmt
CY Total Expenses$377,968CYTotalExpensesAmt
PY Revenues Less Expenses$75,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,740CYRevenuesLessExpensesAmt
Total Assets BOY$232,557TotalAssetsBOYAmt
Total Assets EOY$375,599TotalAssetsEOYAmt
Total Liabilities BOY$3,186TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,492TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$229,371NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,107NetAssetsOrFundBalancesEOYAmt
MissionHUNTSVILLE INNER CITY LEARNING CENTER IS COMMITTED TO PROVIDING AT-RISK CHILDREN IN THE HUNTSVILLE AREA WITH THE EXTRACURRICULAR SUPPORT THEY NEED TO SUCCEED IN SCHOOL, BUILD MEANINGFUL LIVES & CAREERS FOR THEMSELVES, & BECOME SOCIALLY RESPONSIBLE MEMBERS OF SOCIETY WHO ARE PRODUCTIVE & COMPETENT LIFELONG LEARNERS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$209,896ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$91,973ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,903ExpenseAmt
Grant$4,112GrantAmt
Revenue$0RevenueAmt
DescTHROUGH THE CENTER'S SPRING "GIVE IT BACK TRACK 5K", THREE GOALS WERE ACCOMPLISHED. FIRST, PHYSICAL FITNESS WAS ENCOURAGED FOR THE STUDENTS. OVER 87% OF OUR STUDENTS PARTICIPATED IN THE EVENT AND EVERY CHILD TRAINED FOR IT. SECOND, THE STUDENTS AND THEIR FAMILIES GAVE BACK TO THEIR COMMUNITY BY CHOOSING ANOTHER LOCAL NON-PROFIT TO RECEIVE THE PROCEEDS FROM THE EVENT. OVER $4,000 WAS DONATED TO GRACES OF GURLEY, A LOCAL NON-PROFIT SERVING MADISON COUNTY ELEMENTARY SCHOOL STUDENTS. THIRD, THE CENTER PROVIDED OUTREACH TO THE COMMUNITY WITH OVER 170 PARTICIPANTS IN THE RACE AND NUMEROUS VOLUNTEER COACHES THROUGHOUT THE SPRING AND DURING THE RACE. PARENTS OF THE CHILDREN ATTENDED THE EVENT TO SUPPORT THEIR CHILDREN AND PARENTS PROVIDED A CELEBRATION LUNCH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$309,772TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJANICE JOHNSONPersonNm
Phone2565364400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12450 BRAHAN AVE SWAddressLine1Txt
CityHUNTSVILLECityNm
State AbbreviationALStateAbbreviationCd
ZIP35805ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANN LAUE
CHAIRPERSON5.00Yes (X)Yes (X)$0$0$0
JANICE JOHNSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
TODD WHITE
DIRECTOR2.00Yes (X)$0$0$0
DAN BEASLEY
DIRECTOR2.00Yes (X)$0$0$0
STEVE CLARK
DIRECTOR2.00Yes (X)$0$0$0
ANDRAIN YELDELL JONES
DIRECTOR2.00Yes (X)$0$0$0
KEN HAIRSTON
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
JACKIE ALBRECHT
DIRECTOR2.00Yes (X)$0$0$0
CATHERINE WHITE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PHYLENE WASHINGTON
DIRECTOR2.00Yes (X)$0$0$0
CHARLES JONES
DIRECTOR2.00Yes (X)$0$0$0
ART LESLIE
EXECUTIVE DIRECTOR40.00Yes (X)$34,666$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$34,666TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$320,611AllOtherContributionsAmt
Noncash Contributions$21,666NoncashContributionsAmt
Total Contributions$320,611TotalContributionsAmt
Fundraising Gross Income$93,145FundraisingGrossIncomeAmt
Fundraising Direct Expenses$23,048FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,097TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,097ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$390,708TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$70,097ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,112TotalAmt
Program Services$4,112ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$34,666TotalAmt
Program Services$26,000ProgramServicesAmt
Management And General$8,666ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,308TotalAmt
Program Services$123,871ProgramServicesAmt
Management And General$12,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,384TotalAmt
Program Services$8,462ProgramServicesAmt
Management And General$4,922ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,513TotalAmt
Program Services$2,128ProgramServicesAmt
Management And General$6,385ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$322TotalAmt
Program Services$322ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,330TotalAmt
Program Services$2,431ProgramServicesAmt
Management And General$3,899ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,529TotalAmt
Program Services$54,476ProgramServicesAmt
Management And General$6,053ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,922TotalAmt
Program Services$16,922ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,085TotalAmt
Program Services$6,817ProgramServicesAmt
Management And General$1,268ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FIELD TRIPS$11,383$11,383$0$0
MEALS AND SNACKS$5,855$5,855$0$0
TELEPHONE$3,880$2,910$970$0
BOOKS/EDUCATION MATERIALS$6,890$6,890$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$60,789TotalAmt
Program Services$37,193ProgramServicesAmt
Management And General$23,596ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$377,968TotalAmt
Program Services$309,772ProgramServicesAmt
Management And General$68,196ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$99,839BOYAmt
EOY$258,323EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,250BOYAmt
EOY$2,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$215,788LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$101,112LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$126,468BOYAmt
EOY$114,676EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$232,557BOYAmt
EOY$375,599EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,186BOYAmt
EOY$3,992EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$129,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,186BOYAmt
EOY$133,492EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,116BOYAmt
EOY$20,742EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$91,255BOYAmt
EOY$221,365EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,371BOYAmt
EOY$242,107EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$232,557BOYAmt
EOY$375,599EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,740ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$230,542CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$243,456CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$396,707CurrentTaxYearMinus1YearAmt
Current Tax Year$413,755CurrentTaxYearAmt
Total$1,492,961TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,677CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,055CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$94,573TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$283,695CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$229,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$260,144CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$400,762CurrentTaxYearMinus1YearAmt
Current Tax Year$413,755CurrentTaxYearAmt
Total$1,587,534TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,781CurrentTaxYearMinus1YearAmt
Total$157,910TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,461CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,018CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,781CurrentTaxYearMinus1YearAmt
Total$157,910TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,429,624PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,587,534TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90050PublicSupportCY509Pct
Public Support PY5090.87520PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,116OtherCostOrOtherBasisAmt
Depreciation$31,422DepreciationAmt
Book Value$111,694BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,276OtherCostOrOtherBasisAmt
Depreciation$56,294DepreciationAmt
Book Value$2,982BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,396OtherCostOrOtherBasisAmt
Depreciation$13,396DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$114,676TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DINNEREvent1Nm
Gross Receipts Event1$93,145GrossReceiptsEvent1Amt
Charitable Contri Event1$93,145CharitableContriEvent1Amt
Gross Revenue Event1$0GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,048OtherDirectExpensesEvent1Amt
Gross Receipts Total$93,145GrossReceiptsTotalAmt
Charitable Contributions Tot$93,145CharitableContributionsTotAmt
Gross Revenue Total Events$0GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,048OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,048DirectExpenseSummaryEventsAmt
Net Income Summary-$23,048NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (30 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
OtherFORM 990, PART III, LINE 4A--THE CENTER'S AFTER SCHOOL PROGRAM PROVIDED EDUCATIONAL SERVICES INCLUDING TUTORING, HOMEWORK OVERSIGHT, PHYSICAL FITNESS, ENRICHMENT ACTIVITIES, AND A NUTRITIOUS EVENING MEAL TO STUDENTS 4 DAYS PER WEEK DURING THE SCHOOL YEAR. DURING THE SPRING SEMESTER, 70 STUDENTS WERE SERVED DAILY. DURING THE FALL SEMESTER, 98 STUDENTS WERE SERVED DAILY. THE CENTER PROVIDED DAILY TRANSPORTATION FROM THE SCHOOLS TO THE LEARNING FACILITY. EACH STUDENT SPENT 3 HOURS PER AFTERNOON AT THE CENTER TOTALING 285 HOURS PER STUDENT DURING THE SCHOOL YEAR. THE CENTER SERVED OVER 7,826 NUTRITIOUS MEALS AND OVER 7,826 HEALTHY SNACKS. THE CENTER PROVIDED OVER 95 HOURS OF GUIDED PHYSICAL FITNESS ACTIVITIES TO EACH STUDENT, AND OVER 95 HOURS OF ENRICHMENT TO EACH CHILD INCLUDING BIBLE STUDY, ART, MUSIC, BALLET, PERCUSSION, ROBOTICS, MINDFULNESS, AND ATHLETICS. THE CENTER ALSO PROVIDED OVER 95 HOURS OF HOMEWORK ASSISTANCE, TUTORING, AND TEST PREPARATION ASSISTANCE TO EACH STUDENT DURING THE SCHOOL YEAR. THREE STUDENTS RECEIVED ACADEMIC SCHOLARSHIPS TO PRIVATE SCHOOLS DUE TO VOLUNTEER ASSISTANCE. ANOTHER STUDENT WITH DYSLEXIA WAS ABLE TO ATTEND A PRIVATE SCHOOL SPECIALIZING IN DYSLEXIA DUE TO VOLUNTEER INTERVENTION. THE CENTER'S TEACHERS MET WITH PARENTS OF STUDENTS AFTER REPORT CARDS WERE ISSUED AND ASSISTED PARENTS IN UNDERSTANDING THEIR CHILD'S ACADEMIC PROGRESS. THE CENTER'S TEACHERS COMMUNICATED WITH THE STUDENTS' SCHOOL TEACHERS TO ADDRESS ANY ACADEMIC ISSUES AND ENSURE THAT EACH STUDENT'S NEEDS WERE ADDRESSED.
OtherFORM 990, PART III, LINE 4B--THE CENTER'S CHRISTIAN SUMMER CAMP PROVIDED A 7-WEEK PROGRAM FOR 31 3RD-5TH GRADE STUDENTS AND 7 MIDDLE SCHOOL INTERNS. THE CENTER PROVIDED ACTIVITIES 5 DAYS A WEEK WITH TRANSPORTATION TO AND FROM CAMP, LUNCH, AND SNACKS FOR EACH CAMPER. ACTIVITIES INCLUDED LANGUAGE ARTS, MATH, READING, AND BIBLICAL INSTRUCTION ALONG WITH CRAFTS, TENNIS LESSONS, SWIMMING LESSONS, SOCCER COACHING, GARDENING, CHOIR INSTRUCTION, AND WEEKLY FIELD TRIPS. THE CENTER PROVIDED THESE SERVICES THROUGH STAFF, OVER 196 VOLUNTEERS, AND 4 COLLEGE INTERNS. THE CENTER PROVIDED MORE THAN 43 HOURS PER WEEK OF ACADEMIC INSTRUCTION, FITNESS ACTIVITIES, AND ENRICHMENT ACTIVITIES TO EACH STUDENT. DURING THE COURSE OF THE CAMP, THE CENTER SERVED MORE THAN 1,512 LUNCHES.
OtherFORM 990, PART III, LINE 4B (CONT.)--THE CENTER'S 6-WEEK SUMMER "DIVE IN READING PROGRAM" ADDRESSED DEFICIENCIES IN BASIC READING, MATH, AND SOCIAL SKILLS OF 32 K-2ND GRADE STUDENTS REPRESENTING 12 DIFFERENT CITY SCHOOLS. SEVERAL CERTIFIED TEACHERS AND OVER 60 VOLUNTEERS WORKED TO IMPROVE THE READING AND SPELLING SCORES OF THE CHILDREN. WORDS THEIR WAY ASSESSMENT WAS GIVEN TO THE STUDENTS AT THE BEGINNING AND COMPLETION OF THE PROGRAM, AND ALL CHILDREN SHOWED IMPROVEMENT IN THEIR READING AND SPELLING SCORES. THE STUDENTS ENJOYED WEEKLY FIELD TRIP AND WERE PROVIDED LUNCH AND SNACKS DAILY. MORE THAN 608 LUNCHES WERE SERVED DURING THE PROGRAM.
Pt VI, Line 11bTHE CENTER'S PROCESS TO REVIEW FORM 990--A PDF IS EMAILED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THE BOARD MEETING.
Pt VI, Line 12cENFORCEMENT OF CONFLICT OF INTEREST POLICY--THE CENTER REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
Pt VI, Line 15aCOMPENSATION PROCESS FOR TOP OFFICIAL--REVIEW PERFORMED BY BOARD CHAIRMAN AND TREASURER. AFTER REVIEW, THE RESULTS ARE PRESENTED TO THE BOARD TO BE APPROVED BY A VOTE.
Pt VI, Line 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICE AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part IX, Line 24eFAMILY ASSISTANCE 1421. 1421. 0. 0.
Form 990, Part IX, Line 24eINTERNET 3744. 2808. 936. 0.
Form 990, Part IX, Line 24eAUTO EXPENSES 7225. 3102. 4123. 0.
Form 990, Part IX, Line 24eCLOTHING/ACCESSORIES/HYGIENE 3464. 3464. 0. 0.
Form 990, Part IX, Line 24eGARBAGE SERVICE 1320. 990. 330. 0.
Form 990, Part IX, Line 24ePROGRAM SUPPLIES 8778. 8778. 0. 0.
Form 990, Part IX, Line 24ePAYROLL FEES 753. 753. 0. 0.
Form 990, Part IX, Line 24eDUES & SUBSCRIPTIONS 470. 0. 470. 0.
Form 990, Part IX, Line 24eBANK CHARGES 559. 0. 559. 0.
Form 990, Part IX, Line 24ePAY PAL FEES 963. 382. 581. 0.
Form 990, Part IX, Line 24eCABLE 658. 658. 0. 0.
Form 990, Part IX, Line 24eMEALS-STAFF 628. 0. 628. 0.
Form 990, Part IX, Line 24eVOLUNTEER APPRECIATION 1495. 1495. 0. 0.
Form 990, Part IX, Line 24eHOLIDAY/HONOR ROLL CELEBRATIONS 1873. 1873. 0. 0.
Form 990, Part IX, Line 24eREWARDS 93. 93. 0. 0.
Form 990, Part IX, Line 24eCOMPUTER SUPPLIES 2216. 1747. 469. 0.
Form 990, Part IX, Line 24eCLEANING FEES/SUPPLIES 4060. 3045. 1015. 0.
Form 990, Part IX, Line 24ePRINTING 1033. 0. 1033. 0.
Form 990, Part IX, Line 24eCONSULTING/PLANNING 8550. 0. 8550. 0.
Form 990, Part IX, Line 24eMISCELLANEOUS 4902. 0. 4902. 0.
Form 990, Part IX, Line 24e5K RACE 3791. 3791. 0. 0.
Form 990, Part IX, Line 24eTRAINING 68. 68. 0. 0.
Form 990, Part IX, Line 24eGARDEN SUPPLIES 2725. 2725. 0. 0.

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