BETA

FOCUS ON ALL CHILD THERAPIES INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FOCUS ON ALL CHILD THERAPIES INC (EIN 95-4778897)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201931359349312373
Schema version
2017v2.3
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)
Return2019-05-15T16:52:25-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 N LAKE AVE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN LOPreparerPersonNm
PTINP02141262PTIN
Phone6267933600PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm14:47:06IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C65CDAE205BD6F3BC0D1F226B31661FB32373A5AtSubmissionCreationDeviceId
At Submission Filing Device Id35750801EA80A67E7A622951605A125DD121B6A7AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$3,505,039GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FACTFAMILY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile CountryCALegalDomicileCountryCd
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 Independent5VotingMembersIndependentCnt
Total Employee142TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$50,236PYContributionsGrantsAmt
CY Contributions Grants$36,995CYContributionsGrantsAmt
PY Program Service Revenue$3,058,958PYProgramServiceRevenueAmt
CY Program Service Revenue$3,465,779CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$3,649PYOtherRevenueAmt
CY Other Revenue$2,264CYOtherRevenueAmt
PY Total Revenue$3,112,844PYTotalRevenueAmt
CY Total Revenue$3,505,039CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,532,566PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,029,127CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$446,105PYOtherExpensesAmt
CY Other Expenses$445,665CYOtherExpensesAmt
PY Total Expenses$2,978,671PYTotalExpensesAmt
CY Total Expenses$3,474,792CYTotalExpensesAmt
PY Revenues Less Expenses$134,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,247CYRevenuesLessExpensesAmt
Total Assets BOY$776,322TotalAssetsBOYAmt
Total Assets EOY$777,838TotalAssetsEOYAmt
Total Liabilities BOY$110,040TotalLiabilitiesBOYAmt
Total Liabilities EOY$71,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$666,282NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$706,529NetAssetsOrFundBalancesEOYAmt
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$1,261,755ExpenseAmt
Revenue$1,893,831RevenueAmt
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$106,364ExpenseAmt
Revenue$8,533RevenueAmt
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$1,448,343ExpenseAmt
Revenue$1,563,415RevenueAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$12,284ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$12,284TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$2,828,746TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee142EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LANIA GLAUDE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MIKE DAVIS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JOHN CAUSEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ANDENET HABTEMARIAM
SECRETARY/RESIGNED 3/10/181.00Yes (X)Yes (X)$0$0$0
LAUREEN SILLS
DIRECTOR1.00Yes (X)$0$0$0
LEONARD FELDER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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$13,400GovernmentGrantsAmt
All Other Contributions$23,595AllOtherContributionsAmt
Total Contributions$36,995TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRM REVENUEDesc
Business624100BusinessCd
Total Revenue Column$3,465,779TotalRevenueColumnAmt
Related Or Exempt Func Income$3,465,779RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,465,779TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

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

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$2,264TotalRevenueColumnAmt
Exclusion$2,264ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,264OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,505,039TotalRevenueColumnAmt
Related Or Exempt Func Income$3,465,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,265ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,537,248TotalAmt
Program Services$2,297,067ProgramServicesAmt
Management And General$240,181ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$259,942TotalAmt
Program Services$147,857ProgramServicesAmt
Management And General$112,085ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$231,937TotalAmt
Program Services$213,182ProgramServicesAmt
Management And General$18,755ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$35,744TotalAmt
Management And General$35,744ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,587TotalAmt
Management And General$2,587ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$71,889TotalAmt
Program Services$14,115ProgramServicesAmt
Management And General$57,774ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,607TotalAmt
Program Services$4,607ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$60,793TotalAmt
Program Services$19,865ProgramServicesAmt
Management And General$40,928ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,481TotalAmt
Program Services$3,697ProgramServicesAmt
Management And General$5,784ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$134,514TotalAmt
Program Services$43,770ProgramServicesAmt
Management And General$90,744ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,158TotalAmt
Program Services$31,257ProgramServicesAmt
Management And General$901ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,533TotalAmt
Program Services$2,664ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$75TotalAmt
Program Services$71ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$7,141TotalAmt
Program Services$6,334ProgramServicesAmt
Management And General$807ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,384TotalAmt
Management And General$25,384ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM RELATED$26,757$26,757
STAFF DEVELOPMENT$25,186$13,097$12,089
OTHERS$4,816$4,406$410

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,474,792TotalAmt
Program Services$2,828,746ProgramServicesAmt
Management And General$646,046ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$333,202BOYAmt
EOY$241,970EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,293BOYAmt
EOY$3,294EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$397,707BOYAmt
EOY$483,327EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$59,095LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,004LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,232BOYAmt
EOY$4,091EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,638BOYAmt
EOY$45,156EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$776,322BOYAmt
EOY$777,838EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,790BOYAmt
EOY$71,309EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,250BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$110,040BOYAmt
EOY$71,309EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$666,282BOYAmt
EOY$706,529EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$666,282BOYAmt
EOY$706,529EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$776,322BOYAmt
EOY$777,838EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,247ReconcilationRevenueExpnssAmt
Prior Period Adjustments$10,000PriorPeriodAdjustmentsAmt
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$17,720CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,236CurrentTaxYearMinus1YearAmt
Current Tax Year$36,995CurrentTaxYearAmt
Total$189,708TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,632,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,917,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,745,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,058,958CurrentTaxYearMinus1YearAmt
Current Tax Year$3,465,779CurrentTaxYearAmt
Total$12,820,274TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,649,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,936,275CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,811,741CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,109,194CurrentTaxYearMinus1YearAmt
Current Tax Year$3,502,774CurrentTaxYearAmt
Total$13,009,982TotalAmt

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$13,009,982PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$519TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$119CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$156CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$519TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$887CurrentTaxYearMinus1YearAmt
Current Tax Year$2,264CurrentTaxYearAmt
Total$3,151TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,650,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,936,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,811,897CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,110,082CurrentTaxYearMinus1YearAmt
Current Tax Year$3,505,039CurrentTaxYearAmt
Total$13,013,652TotalAmt
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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,095OtherCostOrOtherBasisAmt
Depreciation$55,004DepreciationAmt
Book Value$4,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,091TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$28,913
OTHER ASSETS$16,243
FieldValueIRS element (for citing)
Total Book Value Other Assets$45,156TotalBookValueOtherAssetsAmt

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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