BETA

KIDS WHO CARE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
KIDS WHO CARE INC (EIN 75-2541306)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-22
IRS object ID
201902959349301425
Schema version
2018v3.1
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)
Return2019-10-22T15:44:04-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752849913PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES O PAUL CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17408 CONTINENTAL TRAILAddressLine1Txt
CityNORTH RICHLAND HILLSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752541306EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KIDS WHO CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKIDSBusinessNameControlTxt
Phone8177375437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 GENDYAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACK LARSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8177375437PhoneNum
Signature2019-10-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES O PAUL CPAPreparerPersonNm
PTINP00491201PTIN
Phone8174980884PhoneNum
Preparation2019-10-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.32.199.76IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-14IPDt
IP Tm16:29:07IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id715E006B5CC6136B57F7FADBFC79518D92681409AtSubmissionCreationDeviceId
At Submission Filing Device Id715E006B5CC6136B57F7FADBFC79518D92681409AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH JUNGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 GENDYAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$855,703GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.KIDSWHOCARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionKIDS WHO CARE PRODUCES CONFIDENT AND CREATIVE KIDS THROUGH MUSICAL THEATRE EDUCATION AND PERFORMANCE.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$680NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$511,343PYContributionsGrantsAmt
CY Contributions Grants$457,077CYContributionsGrantsAmt
PY Program Service Revenue$368,006PYProgramServiceRevenueAmt
CY Program Service Revenue$398,476CYProgramServiceRevenueAmt
PY Investment Income$42PYInvestmentIncomeAmt
CY Investment Income$150CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$879,391PYTotalRevenueAmt
CY Total Revenue$855,703CYTotalRevenueAmt
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$419,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$371,875CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$101,539CYTotalFundraisingExpenseAmt
PY Other Expenses$468,627PYOtherExpensesAmt
CY Other Expenses$470,510CYOtherExpensesAmt
PY Total Expenses$887,683PYTotalExpensesAmt
CY Total Expenses$842,385CYTotalExpensesAmt
PY Revenues Less Expenses-$8,292PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,318CYRevenuesLessExpensesAmt
Total Assets BOY$314,621TotalAssetsBOYAmt
Total Assets EOY$386,617TotalAssetsEOYAmt
Total Liabilities BOY$85,558TotalLiabilitiesBOYAmt
Total Liabilities EOY$144,236TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$229,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,381NetAssetsOrFundBalancesEOYAmt
MissionKIDS WHO CARE PRODUCES CONFIDENT AND CREATIVE KIDS THROUGH MUSICAL THEATRE EDUCATION AND PERFORMANCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$590,796ExpenseAmt
Revenue$398,476RevenueAmt
DescTHEATRE CLASSES FOR STUDENTS STUDYING THEATRE ARTS WITH A PROFESSIONAL STAFF TO LEARN TO WORK AS A TEAM AND PROJECT AN IMAGE. TOURING TO PERFORM IN VARIOUS U.S. LOCATIONS.Desc
Total Program Service Expenses$590,796TotalProgramServiceExpensesAmt
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 EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
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 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 Document52IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members16GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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
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)
Phone8177375437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 GENDY STREET FORT WORTH TXAddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACK LARSON
PRESIDENT0.00Yes (X)Yes (X)$0$0$0
LISA GUTHRIE
SECRETARY0.00Yes (X)Yes (X)$0$0$0
MARSHALL ROBINSON
TREASURER0.00Yes (X)Yes (X)$0$0$0
BRANDI SANCHEZ
DIRECTOR0.00Yes (X)$0$0$0
KIMBERLY BUCKLEY
DIRECTOR0.00Yes (X)$0$0$0
IGNACIO CADENA
DIRECTOR0.00Yes (X)$0$0$0
DIANE FISHER
DIRECTOR0.00Yes (X)$0$0$0
CARRIE HARRINGTON
DIRECTOR0.00Yes (X)$0$0$0
JANA HENTHORN
DIRECTOR0.00Yes (X)$0$0$0
KAREN JOHNSON
DIRECTOR0.00Yes (X)$0$0$0
MOLLY MOON JONES
DIRECTOR0.00Yes (X)$0$0$0
SHANNON SCHUMACHER
DIRECTOR0.00Yes (X)$0$0$0
COLTE SMITH
DIRECTOR0.00Yes (X)$0$0$0
MALISSA PERKINS
DIRECTOR0.00Yes (X)$0$0$0
CLIFTON THIEBAUD
DIRECTOR0.00Yes (X)$0$0$0
GWEN PEREZ
DIRECTOR0.00Yes (X)$0$0$0
DEBORAH JUNG
EXECUTIVE DIRECTOR40.00Yes (X)$67,083$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,083TotalReportableCompFromOrgAmt
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
Federated Campaigns$48,193FederatedCampaignsAmt
All Other Contributions$408,884AllOtherContributionsAmt
Total Contributions$457,077TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$227,403$227,403
TOURING611600$76,569$76,569
ADMISSIONS611600$48,171$48,171
CONCESSIONS AND SALES611600$31,313$31,313
OTHER SOURCES611600$15,020$15,020
FieldValueIRS element (for citing)
Total Program Service Revenue$398,476TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$150TotalRevenueColumnAmt
Exclusion$150ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$855,703TotalRevenueColumnAmt
Related Or Exempt Func Income$398,476RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$150ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,083TotalAmt
Program Services$33,542ProgramServicesAmt
Management And General$16,771ManagementAndGeneralAmt
Fundraising$16,770FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$271,076TotalAmt
Program Services$143,287ProgramServicesAmt
Management And General$99,563ManagementAndGeneralAmt
Fundraising$28,226FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,519TotalAmt
Program Services$3,275ProgramServicesAmt
Management And General$2,174ManagementAndGeneralAmt
Fundraising$1,070FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,197TotalAmt
Program Services$13,689ProgramServicesAmt
Management And General$9,714ManagementAndGeneralAmt
Fundraising$3,794FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$630TotalAmt
Management And General$630ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,635TotalAmt
Program Services$23,635ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,930TotalAmt
Program Services$67,846ProgramServicesAmt
Management And General$2,313ManagementAndGeneralAmt
Fundraising$771FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,058TotalAmt
Program Services$290ProgramServicesAmt
Management And General$508ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,854TotalAmt
Program Services$5,483ProgramServicesAmt
Management And General$1,028ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,151TotalAmt
Program Services$5,601ProgramServicesAmt
Management And General$1,050ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
PRODUCTION$114,402$114,402
TOURING$75,042$75,042
YOUTH LEADERSHIP BOARD$43,464$43,464
BOARD FUNDRAISING EXPEN$36,351$36,351

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$85,993TotalAmt
Program Services$61,240ProgramServicesAmt
Management And General$12,299ManagementAndGeneralAmt
Fundraising$12,454FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$842,385TotalAmt
Program Services$590,796ProgramServicesAmt
Management And General$150,050ManagementAndGeneralAmt
Fundraising$101,539FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$192,112BOYAmt
EOY$188,854EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,095BOYAmt
EOY$40,245EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,915BOYAmt
EOY$29,433EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,648BOYAmt
EOY$97,791EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,787BOYAmt
EOY$17,014EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$88,329LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$75,049LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,601BOYAmt
EOY$13,280EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$463BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$314,621BOYAmt
EOY$386,617EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,529BOYAmt
EOY$5,692EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,029BOYAmt
EOY$138,544EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,558BOYAmt
EOY$144,236EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,783BOYAmt
EOY$205,133EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,280BOYAmt
EOY$37,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$229,063BOYAmt
EOY$242,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$314,621BOYAmt
EOY$386,617EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,318ReconcilationRevenueExpnssAmt
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)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,280BeginningYearBalanceAmt
Contributions$37,248ContributionsAmt
Other Expenditures$7,280OtherExpendituresAmt
End Year Balance$37,248EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,044BeginningYearBalanceAmt
Contributions$7,280ContributionsAmt
Other Expenditures$2,044OtherExpendituresAmt
End Year Balance$7,280EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,646BeginningYearBalanceAmt
Contributions$2,044ContributionsAmt
Other Expenditures$7,646OtherExpendituresAmt
End Year Balance$2,044EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,050BeginningYearBalanceAmt
Contributions$7,646ContributionsAmt
Other Expenditures$1,050OtherExpendituresAmt
End Year Balance$7,646EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,100BeginningYearBalanceAmt
Contributions$1,050ContributionsAmt
Other Expenditures$22,100OtherExpendituresAmt
End Year Balance$1,050EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,329OtherCostOrOtherBasisAmt
Depreciation$75,049DepreciationAmt
Book Value$13,280BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,280TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$855,703TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$855,703RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$855,703TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$842,385TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$842,385ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$842,385TotalExpensesPerForm990Amt

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
ExplanationSEE ATTACHED BROCHUREExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A MEETING PRIOR TO ITS FILING. THE BOARD REVIEWS AND APPROVES THE DOCUMENT AT THAT MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD ANNUALLY REVIEWS THE CONFLICT POLICY AND SIGNS A STATEMENT THAT THERE ARE NO CONFLICTS OR DISCLOSES THEM IN THE STATEMENT.
FORM 990, PART VI, SECTION B, LINE 15THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW THE COMPENSATION PHILOSOPHIES OF THE ORGANIZATION, TO OBTAIN AND REVIEW INDEPENDENT COMPENSATION AND BENEFITS INFORMATION OF COMPARABLE ORGANIZATIONS AND TO ANNUALLY REVIEW AND ASSESS THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR USING THE INFORMATION GATHERED.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 24ESUPPLIES AND MATERIALS: PROGRAM SERVICE EXPENSES 25,674. MANAGEMENT AND GENERAL EXPENSES 2,209. FUNDRAISING EXPENSES 4,933. TOTAL EXPENSES 32,816. PRINTING, PUBLICATIONS AND POSTAGE: PROGRAM SERVICE EXPENSES 17,633. MANAGEMENT AND GENERAL EXPENSES 207. FUNDRAISING EXPENSES 69. TOTAL EXPENSES 17,909. SERVICE FEES: PROGRAM SERVICE EXPENSES 7,598. MANAGEMENT AND GENERAL EXPENSES 1,853. FUNDRAISING EXPENSES 7,118. TOTAL EXPENSES 16,569. EQUIPMENT & TECHNOLOGY: PROGRAM SERVICE EXPENSES 5,342. MANAGEMENT AND GENERAL EXPENSES 1,002. FUNDRAISING EXPENSES 334. TOTAL EXPENSES 6,678. EXCHANGE STUDENTS: PROGRAM SERVICE EXPENSES 4,624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,624. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,028. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. OTHER: PROGRAM SERVICE EXPENSES 369. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369.

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