BETA

FOCUS ON ALL CHILD THERAPIES INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
FOCUS ON ALL CHILD THERAPIES INC (EIN 95-4778897)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-12
IRS object ID
202031949349300623
Schema version
2018v3.2
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)
Return2020-07-12T15:48:11-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 NORTH LAKE AVENUE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954778897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOCUS ON ALL CHILD THERAPIES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOCUBusinessNameControlTxt
Phone3104759620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST SUITE 512AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLANIA GLAUDEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3104759620PhoneNum
Signature2020-07-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN LOPreparerPersonNm
PTINP02141262PTIN
Phone6267933600PhoneNum
Preparation2020-07-09PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-10IPDt
IP Tm17:13:44IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdB4FD406AA3BD9720B7D0B6C862F458DE88E33DF9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLANIA GLAUDEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST SUITE 512AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,865,580GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FACTFAMILY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE INDIVIDUALIZED AND AFFORDABLE MENTAL HEALTH SERVICES THAT SUPPORT CLIENTS THROUGHOUT THEIR LIFESPAN WHILE CONCURRENTLY SUPPORTING CLIENTS TO REACH THEIR FULL POTENTIAL, DEVELOPING MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS, AND BE SUCCESSFUL CONTRIBUTORS TO SOCIETY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee145TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$36,995PYContributionsGrantsAmt
CY Contributions Grants$42,252CYContributionsGrantsAmt
PY Program Service Revenue$3,465,779PYProgramServiceRevenueAmt
CY Program Service Revenue$3,823,325CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$2,264PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,505,039PYTotalRevenueAmt
CY Total Revenue$3,865,580CYTotalRevenueAmt
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$3,029,127PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,239,017CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,608CYTotalFundraisingExpenseAmt
PY Other Expenses$445,665PYOtherExpensesAmt
CY Other Expenses$483,078CYOtherExpensesAmt
PY Total Expenses$3,474,792PYTotalExpensesAmt
CY Total Expenses$3,722,095CYTotalExpensesAmt
PY Revenues Less Expenses$30,247PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$143,485CYRevenuesLessExpensesAmt
Total Assets BOY$777,838TotalAssetsBOYAmt
Total Assets EOY$1,021,191TotalAssetsEOYAmt
Total Liabilities BOY$71,309TotalLiabilitiesBOYAmt
Total Liabilities EOY$154,292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$706,529NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$866,899NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE INDIVIDUALIZED AND AFFORDABLE MENTAL HEALTH SERVICES THAT SUPPORT CLIENTS THROUGHOUT THEIR LIFESPAN WHILE CONCURRENTLY SUPPORTING CLIENTS TO REACH THEIR FULL POTENTIAL, DEVELOPING MEANINGFUL RELATIONSHIPS WITH FAMILY AND FRIENDS, AND BE SUCCESSFUL CONTRIBUTORS TO SOCIETY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,525,912ExpenseAmt
Revenue$2,004,558RevenueAmt
DescBEHAVIORAL/SCHOOL BASED PROGRAMS - FACT IS DEDICATED TO PROVIDING BEHAVIORAL SUPPORT INTERVENTIONS TO CHILDREN WITH DEVELOPMENTAL AND COGNITIVE DISABILITIES IN PUBLIC AND PRIVATE SCHOOLS IN OUR SERVICE AREA. WHEN POSSIBLE, STUDENTS ARE ALSO ASSISTED THROUGH HOME VISITS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$44,419ExpenseAmt
Revenue$7,347RevenueAmt
DescCLINICAL - FACT IS COMMITTED TO PROVIDING CUTTING EDGE MENTAL HEALTH SERVICES TO INDIVIDUALS AND FAMILIES AS THEY MOVE TOWARDS ACHIEVING THEIR GOALS OF INCREASING THE QULITY OF THEIR LIVES. WE ALSO ASSIST CHILDREN AND ADULTS LIVING WITH AUTISM SPECTRUM DISORDERS AND OTHER RELATED DIAGNOSES AND THEIR FAMILIES TO MAXIMIZE THEIR QUALITY OF LIFE BY CONDUCTING SOCIALIZATION AND SUPPORT GROUPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,699,258ExpenseAmt
Revenue$1,811,420RevenueAmt
DescADULT SERVICES/GAP - FACT'S ADULT AND TRANSITION PROGRAMS COMPRISE UNIQUE COMMUNITY INTEGRATION SERVICES FOR YOUNG ADULTS AGES 18-28 WITH DEVELOPMENTAL DISABILITIES BY PROVIDING SUPPORTED HANDS-ON VOCATIONAL, EMPLOYMENT AND EDUCATIONAL EXPERIENCES,INCLUDING STUDENT-DEVELOPED SOCIAL ENTERPRISES. FACT IS ALSO COMMITTED TO PROVIDE BOTH TRAINING AND EDUCATION TO UNDERGRADUATE AND GRADUATE STUDENTS TRAINING FOR SERVICE IN THE FIELD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,269,589TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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
Employee145EmployeeCnt
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
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARIA SAMONTEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104759620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11880 CENTURY PARK EAST SUITE 512AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90067ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LANIA GLAUDE
PRESIDENT/CEO1.00Yes (X)Yes (X)$62,941$0$0
MIKE DAVUS
TREASURER/CFO1.00Yes (X)Yes (X)$21,000$0$0
JOHN CAUSEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LAUREN SILLS
TRUSTEE1.00Yes (X)$0$0$0
LEONARD FELDER
TRUSTEE1.00Yes (X)$0$0$0
ANDENET HABTEMARIAM
TRUSTEE (RESIGNED 03/10/18)1.00Yes (X)$0$0$0
FELITA JONES
CEO/EXECUTIVE DIRECTOR (UNTIL 04/18)1.00Yes (X)$43,242$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$127,183TotalReportableCompFromOrgAmt
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
All Other Contributions$42,252AllOtherContributionsAmt
Total Contributions$42,252TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRM REVENUEDesc
Business624100BusinessCd
Total Revenue Column$3,823,325TotalRevenueColumnAmt
Related Or Exempt Func Income$3,823,325RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,823,325TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,865,580TotalRevenueColumnAmt
Related Or Exempt Func Income$3,823,325RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$167,500TotalAmt
Management And General$167,500ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,528,921TotalAmt
Program Services$2,459,747ProgramServicesAmt
Management And General$69,174ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,460TotalAmt
Program Services$11,460ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$271,238TotalAmt
Program Services$255,952ProgramServicesAmt
Management And General$13,996ManagementAndGeneralAmt
Fundraising$1,290FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$258,898TotalAmt
Program Services$238,770ProgramServicesAmt
Management And General$20,128ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,874TotalAmt
Management And General$7,874ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,396TotalAmt
Program Services$16,556ProgramServicesAmt
Management And General$1,840ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$81,285TotalAmt
Program Services$13,240ProgramServicesAmt
Management And General$68,045ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,036TotalAmt
Program Services$175ProgramServicesAmt
Management And General$35ManagementAndGeneralAmt
Fundraising$826FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$55,835TotalAmt
Program Services$29,712ProgramServicesAmt
Management And General$25,805ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,750TotalAmt
Program Services$28,472ProgramServicesAmt
Management And General$7,278ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$158,608TotalAmt
Program Services$119,231ProgramServicesAmt
Management And General$39,377ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,360TotalAmt
Program Services$28,035ProgramServicesAmt
Management And General$325ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,238TotalAmt
Program Services$11,316ProgramServicesAmt
Management And General$3,719ManagementAndGeneralAmt
Fundraising$203FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$269TotalAmt
Management And General$269ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,201TotalAmt
Program Services$6,701ProgramServicesAmt
Management And General$500ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,715TotalAmt
Management And General$15,715ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF DEVELOPMENT$26,420$20,238$4,211$1,971
PROGRAM RELATED$26,093$25,569$524
OTHERS$4,998$4,415$583

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,722,095TotalAmt
Program Services$3,269,589ProgramServicesAmt
Management And General$447,898ManagementAndGeneralAmt
Fundraising$4,608FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$241,970BOYAmt
EOY$474,545EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,294BOYAmt
EOY$3,097EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$483,327BOYAmt
EOY$511,858EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$62,373LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$62,145LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,091BOYAmt
EOY$228EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,156BOYAmt
EOY$31,463EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$777,838BOYAmt
EOY$1,021,191EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$71,309BOYAmt
EOY$154,292EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$71,309BOYAmt
EOY$154,292EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$706,529BOYAmt
EOY$866,899EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$706,529BOYAmt
EOY$866,899EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$777,838BOYAmt
EOY$1,021,191EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$143,485ReconcilationRevenueExpnssAmt
Prior Period Adjustments$16,885PriorPeriodAdjustmentsAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,070CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,995CurrentTaxYearMinus1YearAmt
Current Tax Year$41,820CurrentTaxYearAmt
Total$213,808TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,917,588CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,745,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,058,958CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,465,779CurrentTaxYearMinus1YearAmt
Current Tax Year$3,823,325CurrentTaxYearAmt
Total$15,011,321TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,936,275CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,811,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,109,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,502,774CurrentTaxYearMinus1YearAmt
Current Tax Year$3,865,145CurrentTaxYearAmt
Total$15,225,129TotalAmt

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$15,225,129PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$403TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$403TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,264CurrentTaxYearMinus1YearAmt
Current Tax Year$432CurrentTaxYearAmt
Total$3,583TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,936,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,811,897CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,110,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,505,039CurrentTaxYearMinus1YearAmt
Current Tax Year$3,865,580CurrentTaxYearAmt
Total$15,229,115TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99970PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,373OtherCostOrOtherBasisAmt
Depreciation$62,145DepreciationAmt
Book Value$228BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$228TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IN ITS ENTIRETY WAS GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CPER THE ORGANIZATION POLICIES, THE BOARD OF DIRECTORS IS REQUIRED TO ANNUALLY DISCLOSE ANY MATTER WHICH PRESENTS OR COULD BE INTERPRETED TO PRESENT A CONFLICT OF INTEREST.THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR MONITORING THIS INFORMATION ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE ANNUALLY AS PART OF THE EXECUTIVE DIRECTOR EVALUATION PROCESS REVIEWS INFORMATION ON PREVAILING WAGES FOR THE EXECUTIVE DIRECTOR OF COMPARABLY SIZED ORGANIZATIONS IN THE GEOGRAPHICAL AND PROGRAMMATIC AREA IN WHICH THE ORGANIZATION WORKS. THE COMMITTEE SEEKS OUT INDEPENDENT EXPERT OPINION AS PART OF ITS ASSESSMENT. THE FINANCE COMMITTEE ANNUALLY AS PART OF THE ANNUAL BUDGET APPROVAL PROCESS REVIEWS INFORMATION ON PREVAILING WAGES FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE COMMITTEE SEEKS OUT INDEPENDENT EXPERT OPINION, AND THE RESULTING SALARY RANGES ARE PRESENTED TO THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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