HIGH FIVE ADVENTURE LEARNING CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HIGH FIVE ADVENTURE LEARNING CENTER INC (EIN 03-0363893)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-17
IRS object ID: 201532299349302413
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-17T09:44:54-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Fothergill Segale & Valley CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	143 Barre Street	AddressLine1Txt
City	Montpelier	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	030363893	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HIGH 5 ADVENTURE LEARNING CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HIGH	BusinessNameControlTxt
Phone	8022548718	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE	AddressLine1Txt
City	BRATTLEBORO	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES GROUT	PersonNm
Person Title	President	PersonTitleTxt
Signature	2015-08-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	E Lela McCaffrey CPA	PreparerPersonNm
PTIN	P00476486	PTIN
Phone	8022236261	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES GROUT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE	AddressLine1Txt
City	BRATTLEBORO	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,665,926	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HIGH5ADVENTURE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	VT	LegalDomicileStateCd
Activity Or Mission	DEDICATED TO HELPING INDIVIDUALS, SCHOOLS, AND COMMUNITIES USE EXPERIENTIAL EDUCATION AS AN EFFECTIVE TOOL FOR IMPROVING THE WAY THEY LIVE, LEARN, AND WORK TOGETHER.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$45,020	PYContributionsGrantsAmt
CY Contributions Grants	$63,076	CYContributionsGrantsAmt
PY Program Service Revenue	$1,168,790	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,429,701	CYProgramServiceRevenueAmt
PY Investment Income	$12	PYInvestmentIncomeAmt
CY Investment Income	$25	CYInvestmentIncomeAmt
PY Other Revenue	$80,073	PYOtherRevenueAmt
CY Other Revenue	$135,669	CYOtherRevenueAmt
PY Total Revenue	$1,293,895	PYTotalRevenueAmt
CY Total Revenue	$1,628,471	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$639,989	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$761,387	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$687,955	PYOtherExpensesAmt
CY Other Expenses	$864,398	CYOtherExpensesAmt
PY Total Expenses	$1,327,944	PYTotalExpensesAmt
CY Total Expenses	$1,625,785	CYTotalExpensesAmt
PY Revenues Less Expenses	-$34,049	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,686	CYRevenuesLessExpensesAmt
Total Assets BOY	$250,646	TotalAssetsBOYAmt
Total Assets EOY	$191,911	TotalAssetsEOYAmt
Total Liabilities BOY	$315,435	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$254,014	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$64,789	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$62,103	NetAssetsOrFundBalancesEOYAmt
Mission	DEDICATED TO HELPING INDIVIDUALS, SCHOOLS, AND COMMUNITIES USE EXPERIENTIAL EDUCATION AS AN EFFECTIVE TOOL FOR IMPROVING THE WAY THEY LIVE, LEARN, AND WORK TOGETHER.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,208,596	ExpenseAmt
Revenue	$1,429,701	RevenueAmt
Desc	PROVIDED QUALITY AND AFFORDABLE TRAINING FOR ALL AGE GROUPS TO DEVELOP AND CONSTRUCT ROPE COURSES. ALSO PROVIDED PRACTITIONERS IN THE ADVENTURE FIELD WITH EDUCATIONAL RESOURCES TO EXPAND THEIR KNOWLEDGE.	Desc
Total Program Service Expenses	$1,208,596	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JENNIFER OTTINGER	PersonNm
Phone	8022548718	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE	AddressLine1Txt
City	BRATTLEBORO	CityNm
State Abbreviation	VT	StateAbbreviationCd
ZIP	05301	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
THOMAS SKINNER
Director	1.00	0.00	Yes (X)	$0	$0	$0
JOHN MARTIN
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
THOMAS OXHOLM
Director	1.00	0.00	Yes (X)	$0	$0	$0
NICKI HALL
Director	1.00	0.00	Yes (X)	$0	$0	$0
CHARLES BOLESH
Director	1.00	0.00	Yes (X)	$2,600	$0	$0
BARBARA HARRIS
Director	1.00	0.00	Yes (X)	$0	$0	$0
DANIEL DAVIS
Director	1.00	0.00	Yes (X)	$0	$0	$0
JAMES GROUT
Executive Dir.	40.00	0.00		$78,276	$0	$0	Yes (X)
JENNIFER OTTINGER
BUSINESS MANAGE	40.00	0.00		$61,199	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$142,075	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$63,076	AllOtherContributionsAmt
Total Contributions	$63,076	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ROPE COURSE DEVELOPMENT	900099	$923,970	$923,970
TRAINING INCOME	900099	$505,731	$505,731

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,429,701	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$173,124	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$37,455	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$135,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,669	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,628,471	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,565,395	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,876	TotalAmt
Program Services	$80,876	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$567,597	TotalAmt
Program Services	$528,501	ProgramServicesAmt
Management And General	$39,096	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$62,740	TotalAmt
Management And General	$62,740	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$50,174	TotalAmt
Program Services	$47,118	ProgramServicesAmt
Management And General	$3,056	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$592	TotalAmt
Management And General	$592	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,234	TotalAmt
Management And General	$5,234	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$30,180	TotalAmt
Management And General	$30,180	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$36,155	TotalAmt
Management And General	$36,155	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,563	TotalAmt
Program Services	$692	ProgramServicesAmt
Management And General	$48,871	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,078	TotalAmt
Management And General	$17,078	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$167,002	TotalAmt
Program Services	$156,473	ProgramServicesAmt
Management And General	$10,529	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$17,105	TotalAmt
Program Services	$91	ProgramServicesAmt
Management And General	$17,014	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,962	TotalAmt
Program Services	$212	ProgramServicesAmt
Management And General	$9,750	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$23,206	TotalAmt
Management And General	$23,206	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,796	TotalAmt
Management And General	$80,796	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
ROPES COURSE	$310,260	$310,152	$108
ON SITE TRAINING	$58,850	$51,685	$7,165
EQUIPMENT RENTAL	$20,694	$17,830	$2,864
GRANT AND FUNDRAISING EXPENSE	$13,622	$200	$13,422

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,099	TotalAmt
Program Services	$14,766	ProgramServicesAmt
Management And General	$9,333	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,625,785	TotalAmt
Program Services	$1,208,596	ProgramServicesAmt
Management And General	$417,189	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,251	BOYAmt
EOY	$21,938	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$16,884	BOYAmt
EOY	$287	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$120,293	BOYAmt
EOY	$43,769	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$18,796	BOYAmt
EOY	$57,837	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,773	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$155,695	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$108,132	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$56,427	BOYAmt
EOY	$47,563	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$31,222	BOYAmt
EOY	$20,517	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$250,646	BOYAmt
EOY	$191,911	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,977	BOYAmt
EOY	$118,285	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$123,549	BOYAmt
EOY	$48,511	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$58,909	BOYAmt
EOY	$87,218	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$315,435	BOYAmt
EOY	$254,014	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$64,789	BOYAmt
EOY	-$62,103	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$64,789	BOYAmt
EOY	-$62,103	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$250,646	BOYAmt
EOY	$191,911	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,686	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,230	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,430	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$19,912	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$45,020	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,076	CurrentTaxYearAmt
Total	$134,668	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,142,957	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,191,586	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,421,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,248,863	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,565,370	CurrentTaxYearAmt
Total	$6,570,016	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$909	CurrentTaxYearMinus3YearsAmt
Total	$909	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,147,187	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,194,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,441,152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,293,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,628,446	CurrentTaxYearAmt
Total	$6,705,593	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,091	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,325	CurrentTaxYearAmt
Total	$11,239	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$305,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$249,637	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$326,092	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$410,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$638,769	CurrentTaxYearAmt
Total	$1,930,996	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$309,325	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$250,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$329,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$411,642	CurrentTaxYearMinus1YearAmt
Current Tax Year	$642,094	CurrentTaxYearAmt
Total	$1,942,235	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,763,358	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25	CurrentTaxYearAmt
Total	$88	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12	CurrentTaxYearMinus1YearAmt
Current Tax Year	$25	CurrentTaxYearAmt
Total	$88	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,140	CurrentTaxYearMinus3YearsAmt
Total	$1,140	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,147,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,196,076	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,441,185	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,293,895	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,628,471	CurrentTaxYearAmt
Total	$6,706,821	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.71020	PublicSupportCY509Pct
Public Support PY509	0.76020	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$155,695	OtherCostOrOtherBasisAmt
Depreciation	$108,132	DepreciationAmt
Book Value	$47,563	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$47,563	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ALL STAFF AND BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO READ THE POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICTS ARE REVIEWED BY MANAGEMENT AND THE BOARD PRESIDENT WITH THE FINAL DECISION TO APPROVE VOTED ON BY DISINTERESTED MEMBERS OF THE BOARD.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS REVIEWS AND APPROVIES THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS, TAKING INTO ACCOUNT FACTORS THAT INCLUDE CURRENT ECONOMIC CONDITIONS. THE ORGANIZATION CURRENTLY HAS NO ADDITIONAL "KEY EMPLOYEES" AND DOES NOT COMPENSATE ANY BOARD OFFICER OR MEMBER FOR BOARD SERVICE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.