AUSTISM CENTER OF NORTH MISSISSIPPI: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
AUSTISM CENTER OF NORTH MISSISSIPPI (EIN 27-1868397)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-08-14
IRS object ID
201412269349301466
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-08-14T10:59:44-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Judson L Vance & Co PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O Box 2546AddressLine1
CityTupeloCity
StateMSState
ZIP Code388032546ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271868397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Autism Center of North Mississippi IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlAUTIBusinessNameControlTxt
Phone6628400974PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 South Thomas StreetAddressLine1
CityTupeloCity
StateMSState
ZIP Code38801ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRITTANY CUEVASPersonNm
Person TitleKEY EMPLOYEEPersonTitleTxt
Phone6628400974PhoneNum
Signature2014-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUDSON LVANCE CPAPreparerPersonNm
Phone6628410650PhoneNum
Preparation2014-08-14PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Principal Ofcr Business Address PrincipalOfcrBusinessAddress

FieldValueIRS element (for citing)
Business Name Line1John OxfordBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1146 South Thomas Street Suite EAddressLine1
CityTupeloCity
StateMSState
ZIP Code38801ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$328,129GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateMSLegalDomicileStateCd
Activity Or MissionThe Autism Center of North Mississippi provides comprehensive educational and behavioral services to families and schools to support clients with Autism Spectrum Disorder, developmental delays, learning difficulties and challenging behaviors.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$77,788PYContributionsGrantsAmt
CY Contributions Grants$124,994CYContributionsGrantsAmt
PY Program Service Revenue$142,332PYProgramServiceRevenueAmt
CY Program Service Revenue$203,131CYProgramServiceRevenueAmt
CY Investment Income$4CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$220,120PYTotalRevenueAmt
CY Total Revenue$328,129CYTotalRevenueAmt
PY Grants And Similar Paid$7,796PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,741PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$216,682CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,016CYTotalFundraisingExpenseAmt
PY Other Expenses$72,509PYOtherExpensesAmt
CY Other Expenses$103,843CYOtherExpensesAmt
PY Total Expenses$220,046PYTotalExpensesAmt
CY Total Expenses$320,525CYTotalExpensesAmt
PY Revenues Less Expenses$74PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,604CYRevenuesLessExpensesAmt
Total Assets BOY$29,250TotalAssetsBOYAmt
Total Assets EOY$61,695TotalAssetsEOYAmt
Total Liabilities BOY$9,466TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,307TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,784NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,388NetAssetsOrFundBalancesEOYAmt
MissionThe Autism Center of North MississippiMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$91,872ExpenseAmt
Revenue$56,554RevenueAmt
DescTHE LARGEST PROGRAM SERVICE THAT THE AUTISM CENTER OF NORTH MISSISSIPPI OFFERS IS THE CLINIC-BASED ONE-ON-ONE BEHAVIOR THERAPY AND FUNCTIONAL COMMUNICATION TRAINING PROGRAM. EACH CLIENT IS ASSESSED USING A SKILLS BASED ASSESSMENT THAT IDENTIFIES SKILLS THAT ARE CURRENTLY IN THE CLIENTS' REPERTOIRE AND THE SKILLS THAT NEED TO BE ADDRESSED TO OVERCOME THE MOST DEVASTATING EFFECTS OF AUTISM. AN INTENSIVE TREATMENT PLAN IS CREATED BY THE INSTRUCTOR AND SHARED WITH THE FAMILIES, SCHOOLS AND OTHER INDIVIDUALS RESPONSIBLE FOR PROVIDING CARE. THE CLIENT RECEIVES INTENSIVE INDIVIDUALIZED INSTRUCTION TO MEET GOALS AND OBJECTIVES IDENTIFIED IN THE TREATMENT PLAN. PROGRESS IS MEASURED BY DATA COLLECTION AND PROGRAMS ARE UPDATED ONCE A PREDETERMINED LEVEL OF MASTERY HAS BEEN ACHIEVED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$102,240ExpenseAmt
Revenue$62,936RevenueAmt
DescTHE SECOND LARGEST SERVICE PROGRAM THAT THE AUTISM CENTER OF NORTH MISSISSIPPI OFFERS IS A PROFESSIONAL DEVELOPMENT SERIES. OUR PROFESSIONAL DEVELOPMENT SERIES OFFERS EDUCATORS AND OTHER RELATED PROFESSIONALS THE OPPORTUNITY TO EARN CONTINUING EDUCATION CREDITS BY ATTENDING LECTURES ON APPLIED BEHAVIOR ANALYSIS, CLASSROOM MANAGEMENT AND AUTISM. THE ATTENDEES ALSO GAIN HANDS-ON EXPERIENCE IN PROVIDING EVIDENCE-BASED INSTRUCTION, ASSESSMENT AND CREATING AND IMPLEMENTING BEHAVIOR SUPPORT PLANS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$69,042ExpenseAmt
Revenue$42,499RevenueAmt
DescTHE THIRD LARGEST PROGRAM OFFERED BY THE AUTISM CENTER OF NORTH MISSISSIPPI IS SCHOOL OF CONSULTATION. THE AUTISM CENTER PROVIDES SEVERAL SERVICES TO THE SURROUNDING SCHOOL DISTRICTS SUCH AS FUNCTIONAL BEHAVIOR ASSESSMENTS, DIAGNOSTIC ASSESSMENT, CLASSROOM MANAGEMENT CONSULTATION AND PROGRAM DEVELOPMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$263,154TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJUDSON L VANCE CPAPersonNm
Phone6628410650PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 West Main StreetAddressLine1
CityTupeloCity
StateMSState
ZIP Code38804ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
GUY MITCHELL III
Officer14.00Yes (X)$0$0$0
POLLY BAILEY
Officer12.00Yes (X)$0$0$0
GEORGE TAYLOR
Officer18.00Yes (X)$0$0$0
CLAY SHORT
Officer16.00Yes (X)$0$0$0
SHARON D BOUDREAUX
Key Employee40.00$41,891$0$0Yes (X)
JOHN OXFORD
Officer12.00Yes (X)$0$0$0
ELAINE LOVORN
Officer12.00Yes (X)$0$0$0
TRICIA EDMONSON
Officer12.00Yes (X)$0$0$0
BRITTANY CUEVAS
Key Employee40.00$6,923$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$48,814TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$26,219FundraisingAmt
All Other Contributions$98,775AllOtherContributionsAmt
Total Contributions$124,994TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$203,131TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$203,131TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$26,219ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$328,129TotalRevenueColumnAmt
Related Or Exempt Func Income$203,135RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$48,814TotalAmt
Program Services$22,676ProgramServicesAmt
Management And General$1,731ManagementAndGeneralAmt
Fundraising$24,407FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$143,244TotalAmt
Program Services$143,244ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$8,888TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,888ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,736TotalAmt
Program Services$0ProgramServicesAmt
Management And General$15,736ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,399TotalAmt
Program Services$3,399ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,703TotalAmt
Program Services$3,703ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,169TotalAmt
Program Services$3,169ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,046TotalAmt
Program Services$1,046ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,211TotalAmt
Program Services$3,211ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Bank charges$675$675$0$0
Credit card fees$415$415$0$0
Computer expenses$1,159$1,159$0$0
Utilities$2,459$2,459$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$84,607TotalAmt
Program Services$77,998ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$6,609FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$320,525TotalAmt
Program Services$263,154ProgramServicesAmt
Management And General$26,355ManagementAndGeneralAmt
Fundraising$31,016FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,457BOYAmt
EOY$43,880EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$13,167EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,257EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,885LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,494LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,793BOYAmt
EOY$2,391EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,250BOYAmt
EOY$61,695EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,541BOYAmt
EOY$18,675EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,925BOYAmt
EOY$15,632EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,466BOYAmt
EOY$34,307EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$19,784BOYAmt
EOY$27,388EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,784BOYAmt
EOY$27,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,250BOYAmt
EOY$61,695EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,604ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$77,788CurrentTaxYearMinus1YearAmt
Current Tax Year$124,994CurrentTaxYearAmt
Total$202,782TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$77,788CurrentTaxYearMinus1YearAmt
Current Tax Year$124,994CurrentTaxYearAmt
Total$202,782TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$202,782PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$202,782TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,885InvestmentCostOrOtherBasisAmt
Depreciation$1,494DepreciationAmt
Book Value$2,391BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,391TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1GalaNameOfEvent1Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bOnce the return is completed it is given to the director who reviews it with the board
Pt VI, Line 12cAny new board member is evaluated for any conflict of interest toward the entity.
Form 990, Part IX, Line 24fCONTRACT LABOR 45574. 45574. 0. 0. DUES AND SUBSCRIPTIONS 756. 756. 0. 0. EDUCATION SUPPLIES 1398. 1398. 0. 0. ENTERTAINMENT AND MEALS 755. 755. 0. 0. FUNDRAISING EXPENSE 6609. 0. 0. 6609. MAINTENANCE AND REPAIRS 4426. 4426. 0. 0. OTHER TAXES 150. 150. 0. 0. POSTAGE 356. 356. 0. 0. PRESENTATION EXPENSE 40. 40. 0. 0. SECURITY 144. 144. 0. 0. STAFF DEVELOPMENT 1201. 1201. 0. 0. TEACHER TRAINING 2350. 2350. 0. 0. TELEPHONE 1698. 1698. 0. 0. TESTING SUPPLIES 3717. 3717. 0. 0. GRANT EXPENSES 15433. 1

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