A WORLD FOR CHILDREN: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- A WORLD FOR CHILDREN (EIN 74-2811105)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-01-08
- IRS object ID
- 201410139349301986
- 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 | 2014-01-08T13:01:58-06:00 | 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 | LUDWICK TEMPLIN MONTGOMERY & STAPP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1949 SCOTT BLVD | AddressLine1 |
| City | TEMPLE | City |
| State | TX | State |
| ZIP Code | 76504 | 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 | 742811105 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WORLD FOR CHILDREN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AWOR | NameControl |
| Phone | 5122184400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 PALM VALLEY BLVD STE 3 BLDG C | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78664 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL WILLIS | Name |
| Title | PRESIDENT | Title |
| Phone | 5122184400 | Phone |
| Date Signed | 2013-01-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BLAKE P STAPP | Name |
| Phone | 2547710061 | Phone |
| Date Prepared | 2013-12-19 | 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 | PAUL WILLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 PALM VALLEY BLVD | AddressLine1 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78664 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17697265 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.AWFC.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | NOT FOR PROF | TypeOfOrgOtherDescription |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | TO PLACE ABUSED AND/OR NEGLECTED CHILDREN INTO FOSTER HOMES WHICH HAVE BEEN RECRUITED, TRAINED, AND LICENSED BY THE ORGANIZATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 140 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 499096 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 469266 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17874737 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 17179273 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2340 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2049 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 148862 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46677 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18525035 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17697265 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4964081 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4799198 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 25713 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 13373959 | OtherExpensePriorYear |
| Other Expenses Current Year | 12759464 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18338040 | TotalExpensesPriorYear |
| Total Expenses Current Year | 17558662 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 186995 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138603 | RevenuesLessExpensesCY |
| Total Assets BOY | 4459862 | TotalAssetsBOY |
| Total Assets EOY | 4728332 | TotalAssetsEOY |
| Total Liabilities BOY | 798174 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 928041 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3661688 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3800291 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PLACE ABUSED AND/OR NEGLECTED CHILDREN INTO FOSTER HOMES WHICH HAVE BEEN RECRUITED, TRAINED, AND LICENSED BY THE ORGANIZATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 16865332 | Expense |
| Revenue | 16969273 | Revenue |
| Description | A WORLD FOR CHILDREN IS A CHRISTIAN, NON-PROFIT CHILD PLACING AGENCY, OFFERING AN ARRAY OF SERVICES TO CHILDREN IN SUBSTITUTE CARE. WE BELIEVE THAT ALL CHILDREN DESERVE TO LIVE IN A SAFE AND CARING ENVIRONMENT. THE MISSION OF A WORLD FOR CHILDREN IS TO SERVE AT RISK CHILDREN AND FAMILIES BY PROVIDING QUALITY SERVICES FOCUSING ON PREVENTION, SUPPORT, ASSESSMENT, THERAPEUTIC INTERVENTION, AND PERMANENCY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 208110 | Expense |
| Revenue | 210000 | Revenue |
| Description | WE OFFER QUALITY SUPPORT SERVICES TO FOSTER PARENTS WHO ARE PROSPECTIVE ADOPTIVE PARENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17073442 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | 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 | false | 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 | true | 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 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 140 | 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A WORLD FOR CHILDREN | BusinessNameLine1 |
| Business Name Line2 | A WORLD FOR CHILDREN | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5122184400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 PALM VALLEY BLVD | AddressLine1 |
| Address Line2 | 1516 PALM VALLEY BLVD | AddressLine2 |
| City | ROUND ROCK | City |
| State | TX | State |
| ZIP Code | 78664 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DWIGHT KEMNITZ | ||||||
| BOARD PRESID | 2.00 | X | 0 | 0 | 0 | |
| BUDDY PATTEN | ||||||
| BOARD VICE P | 2.00 | X | 0 | 0 | 0 | |
| CARROLL HUMPHREY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| PAUL WILLIS | ||||||
| PRESIDENT | 60.00 | 137573 | 0 | 0 | X | |
| SHARON WILLIS | ||||||
| EXECUTIVE DI | 60.00 | 133349 | 0 | 0 | X | |
| REBECCA ALLEN | ||||||
| STATE WIDE A | 60.00 | 131655 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 402577 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 469266 | AllOtherContributions |
| Total Contributions | 469266 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION AND FOSTER CARE | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 17179273 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17179273 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 17179273 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2049 | TotalRevenueColumn |
| Exclusion | $2,049 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 35256 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35256 | TotalRevenueColumn |
| Exclusion | $35,256 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11421 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11421 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11421 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17697265 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17190694 | RelatedOrExemptFunctionIncome |
| Exclusion | $37,305 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 402577 | Total |
| Program Services | 131655 | ProgramServices |
| Management And General | 270922 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3976264 | Total |
| Program Services | 3831819 | ProgramServices |
| Management And General | 144445 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67289 | Total |
| Program Services | 47534 | ProgramServices |
| Management And General | 19755 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353068 | Total |
| Program Services | 335726 | ProgramServices |
| Management And General | 17342 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7043 | Total |
| Management And General | 7043 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7800 | Total |
| Program Services | 7800 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9358 | Total |
| Program Services | 9358 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184679 | Total |
| Program Services | 184679 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602151 | Total |
| Program Services | 602151 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408723 | Total |
| Program Services | 408723 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769123 | Total |
| Program Services | 769123 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| FOSTER PARENT REIMBURSEME | 9170417 | 9170417 |
| DIRECT CARE | 740486 | 740486 |
| TELEPHONE | 204823 | 204823 |
| OFFICE EQUIPMENT LEASE | 187645 | 187645 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 467216 | Total |
| Program Services | 441503 | ProgramServices |
| Fundraising | 25713 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17558662 | Total |
| Program Services | 17073442 | ProgramServices |
| Management And General | 459507 | ManagementAndGeneral |
| Fundraising | 25713 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2824090 | BOY |
| EOY | 1324569 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1629949 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1452643 | BOY |
| EOY | 1588053 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51148 | BOY |
| EOY | 70078 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 365592 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 291364 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98241 | BOY |
| EOY | 74228 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33740 | BOY |
| EOY | 41455 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4459862 | BOY |
| EOY | 4728332 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 790248 | BOY |
| EOY | 893219 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7926 | BOY |
| EOY | 34822 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798174 | BOY |
| EOY | 928041 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3388052 | BOY |
| EOY | 3562017 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273636 | BOY |
| EOY | 238274 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3661688 | BOY |
| EOY | 3800291 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4459862 | BOY |
| EOY | 4728332 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 138603 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 499096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469266 | CurrentTaxYear |
| Total | 2192465 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 508174 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 410760 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 305169 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 499096 | CurrentTaxYearMinus1Year |
| Current Tax Year | 469266 | CurrentTaxYear |
| Total | 2192465 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2192465 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 22559 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2049 | CurrentTaxYear |
| Total | 26948 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2763 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 350950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 339637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 134536 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35256 | CurrentTaxYear |
| Total | 863142 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3082555 | TotalSupport |
| Gross Receipts From Admissions Etc | 17190694 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.71120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | THE BULK OF 827,886 IS FROM FUNDRAISING EVENTS HELD OVER THE PAST 5 YEARS. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 6803 | InvestmentCostOrOtherBasis |
| Depreciation | 3009 | Depreciation |
| Book Value | 3794 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 9018 | InvestmentCostOrOtherBasis |
| Depreciation | 5592 | Depreciation |
| Book Value | 3426 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 207308 | InvestmentCostOrOtherBasis |
| Depreciation | 182740 | Depreciation |
| Book Value | 24568 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 142463 | InvestmentCostOrOtherBasis |
| Depreciation | 100023 | Depreciation |
| Book Value | 42440 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74228 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 17697265 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 17697265 | RevenueSubtotal |
| Total Revenue Per Form990 | 17697265 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 17558662 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 17558662 | ExpensesSubtotal |
| Total Expenses Per Form990 | 17558662 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EXP | NameOfEvent1 |
| Gross Receipts Event1 | 35256 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 35256 | GrossRevenueEvent1 |
| Gross Receipts Total | 35256 | GrossReceiptsTotal |
| Gross Revenue Total Events | 35256 | GrossRevenueTotalEvents |
| Net Income Summary | 35256 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE FINANCE DIRECTOR TO ENSURE IT AGREES TO THE ORGANIZATION RECORDS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | ALLL INFORMATION IS AVAILABLE UPON REQUEST. |
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