MEETING HOUSE CHILDCARE CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEETING HOUSE CHILDCARE CENTER INC (EIN 04-3285887)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201401969349300035
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T20:41:27-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSTON & PAPAKYRIKOS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WASHINGTON ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043285887 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEETING HOUSE CHILD CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEET | NameControl |
| Phone | 6179648145 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 BEACON STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY BURGER | Name |
| Title | TREASURER | Title |
| Phone | 6179648145 | Phone |
| Date Signed | 2014-07-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT JOHNSTON CPA | Name |
| Phone | 6177878520 | Phone |
| Date Prepared | 2014-07-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEFFREY BURGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 BEACON STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 874460 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEETINGHOUSECHILDCARE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | EARLY CHILDHOOD EDUCATION & DAYCARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 18 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 850057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 865943 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 488 | InvestmentIncomePriorYear |
| Investment Income Current Year | 378 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9947 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8139 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 860492 | TotalRevenuePriorYear |
| Total Revenue Current Year | 874460 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 671624 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 680828 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 589 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141753 | OtherExpensePriorYear |
| Other Expenses Current Year | 152398 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 813377 | TotalExpensesPriorYear |
| Total Expenses Current Year | 833226 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 47115 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 41234 | RevenuesLessExpensesCY |
| Total Assets BOY | 232123 | TotalAssetsBOY |
| Total Assets EOY | 281406 | TotalAssetsEOY |
| Total Liabilities BOY | 70689 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 78738 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 161434 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 202668 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EARLY CHILDHOOD EDUCATION & DAYCARE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 534275 | Expense |
| Description | INFANT, TODDLER & PRESCHOOL EDUCATIONAL DAYCARE PROGRAM AVAILABLE TO THE GENERAL PUBLIC IN A LICENSED FACILITY WHICH ENABLES INDIVIDUALS (PARENTS) TO BE GAINFULLY EMPLOYED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115171 | Expense |
| Description | N/A | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 115171 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 649446 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
| Telephone Number | 6179648145 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 BEACON STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PAM PENTON | ||||||
| DIRECTOR | 40.00 | X | 71425 | 0 | 0 | |
| AARON STECK | ||||||
| BUSINESS MAN | 40.00 | X | 66202 | 0 | 0 | |
| RUSSELL SCHWAGER | ||||||
| PRESIDENT | X | 0 | 0 | 0 | X | |
| JEFFREY BURGER | ||||||
| TREASURER | X | 0 | 0 | 0 | X | |
| MARA COHEN | ||||||
| SECRETARY | X | 0 | 0 | 0 | X | |
| CHRISTINE FOLTS | ||||||
| INFANT ROOM | X | 0 | 0 | 0 | ||
| NICHOLAS FOLTS | ||||||
| INFANT ROOM | X | 0 | 0 | 0 | ||
| HEATHER KENYON | ||||||
| INFANT ROOM | X | 0 | 0 | 0 | ||
| NICKY POLLACK | ||||||
| PRESCHOOL RO | X | 0 | 0 | 0 | ||
| SUMMER HAWKINS | ||||||
| PRESCHOOL RO | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 137627 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GENERAL PUBLIC - TUITION | Description |
| Total Revenue Column | 865943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 865943 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 865943 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 378 | TotalRevenueColumn |
| Exclusion | $378 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 8139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8139 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8139 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 874460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 874082 | RelatedOrExemptFunctionIncome |
| Exclusion | $378 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138000 | Total |
| Program Services | 107640 | ProgramServices |
| Management And General | 30360 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447241 | Total |
| Program Services | 348848 | ProgramServices |
| Management And General | 98393 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34445 | Total |
| Program Services | 26867 | ProgramServices |
| Management And General | 7578 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61142 | Total |
| Program Services | 47691 | ProgramServices |
| Management And General | 13451 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5000 | Total |
| Program Services | 3900 | ProgramServices |
| Management And General | 1100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2788 | Total |
| Program Services | 2175 | ProgramServices |
| Management And General | 613 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5889 | Total |
| Program Services | 4122 | ProgramServices |
| Management And General | 1178 | ManagementAndGeneral |
| Fundraising | 589 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47943 | Total |
| Program Services | 37396 | ProgramServices |
| Management And General | 10547 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4655 | Total |
| Program Services | 3631 | ProgramServices |
| Management And General | 1024 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7442 | Total |
| Program Services | 5805 | ProgramServices |
| Management And General | 1637 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CHILD CARE BENEFITS | 16890 | 13174 | 3716 |
| FOOD | 16835 | 13131 | 3704 |
| CURRICULUM SUPPLIES | 13868 | 10817 | 3051 |
| REPAIRS & MAINTENANCE | 12650 | 9867 | 2783 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18438 | Total |
| Program Services | 14382 | ProgramServices |
| Management And General | 4056 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833226 | Total |
| Program Services | 649446 | ProgramServices |
| Management And General | 183191 | ManagementAndGeneral |
| Fundraising | 589 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232077 | BOY |
| EOY | 245912 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 90798 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55341 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46 | BOY |
| EOY | 35457 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232123 | BOY |
| EOY | 281406 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4790 | BOY |
| EOY | 2028 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65899 | BOY |
| EOY | 76710 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70689 | BOY |
| EOY | 78738 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161434 | BOY |
| EOY | 202668 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161434 | BOY |
| EOY | 202668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232123 | BOY |
| EOY | 281406 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 41234 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 787816 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 860582 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 836928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 850057 | CurrentTaxYearMinus1Year |
| Current Tax Year | 865943 | CurrentTaxYear |
| Total | 4201326 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8812 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1804 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9947 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8139 | CurrentTaxYear |
| Total | 33925 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 793039 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 869394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 838732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 860004 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874082 | CurrentTaxYear |
| Total | 4235251 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4235251 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378 | CurrentTaxYear |
| Total | 4860 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1968 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 605 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378 | CurrentTaxYear |
| Total | 4860 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 794460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 871362 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 839337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 860492 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874460 | CurrentTaxYear |
| Total | 4240111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99790 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34290 | OtherCostOrOtherBasis |
| Depreciation | 1143 | Depreciation |
| Book Value | 33147 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4482 | OtherCostOrOtherBasis |
| Depreciation | 2689 | Depreciation |
| Book Value | 1793 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 52026 | OtherCostOrOtherBasis |
| Depreciation | 51509 | Depreciation |
| Book Value | 517 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35457 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| TUITION SECURITY DEPOSITS | $76,210 |
| ACCRUED EXPENSES | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 76710 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 874460 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 874460 | RevenueSubtotal |
| Total Revenue Per Form990 | 874460 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 833226 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 833226 | ExpensesSubtotal |
| Total Expenses Per Form990 | 833226 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SUPPORT SERVICES FOR FUNDRAISING AND RELATED ACTIVITIES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | N/A |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | REVIEWED WITH ORGANIZATIONS EXECUTIVE DIRECTOR |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO PUBLIC UPON REQUEST. |
Comments