HIGH FIVE ADVENTURE LEARNING CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HIGH FIVE ADVENTURE LEARNING CENTER INC (EIN 03-0363893)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-04
IRS object ID: 201313089349301366
Schema version: 2012v2.0
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)
Timestamp	2013-11-04T13:48:39-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Fothergill Segale & Valley CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	143 Barre Street	AddressLine1
City	Montpelier	City
State	VT	State
ZIP Code	05602	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030363893	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HIGH 5 ADVENTURE LEARNING CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIGH	NameControl
Phone	8022548718	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES GROUT	Name
Title	Executive Dir.	Title
Date Signed	2013-11-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	E Lela McCaffrey CPA	Name
PTIN	P00476486	PTIN
Phone	8022236261	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES GROUT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1441185	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.HIGH5ADVENTURE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	DEDICATED TO HELPING INDIVIDUALS, SCHOOLS, AND COMMUNITIES USE EXPERIENTIAL EDUCATION AS AN EFFECTIVE TOOL FOR IMPROVING THE WAY THEY LIVE, LEARN, AND WORK TOGETHER.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	25	TotalNbrEmployees
Total Nbr Volunteers	20	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2430	ContributionsGrantsPriorYear
Contributions Grants Current Year	19912	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1037623	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1258593	ProgramServiceRevenueCY
Investment Income Prior Year	-237	InvestmentIncomePriorYear
Investment Income Current Year	33	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47873	OtherRevenuePriorYear
Other Revenue Current Year	72784	OtherRevenueCurrentYear
Total Revenue Prior Year	1087689	TotalRevenuePriorYear
Total Revenue Current Year	1351322	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	518367	SalariesEtcPriorYear
Salaries Etc Current Year	590651	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2550	TotalFundrsngExpCurrentYear
Other Expense Prior Year	580061	OtherExpensePriorYear
Other Expenses Current Year	717442	OtherExpensesCurrentYear
Total Expenses Prior Year	1098428	TotalExpensesPriorYear
Total Expenses Current Year	1308093	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-10739	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	43229	RevenuesLessExpensesCY
Total Assets BOY	104020	TotalAssetsBOY
Total Assets EOY	236120	TotalAssetsEOY
Total Liabilities BOY	177989	TotalLiabilitiesBOY
Total Liabilities EOY	266860	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-73969	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-30740	NetAssetsOrFundBalancesEOY
Mission Description	DEDICATED TO HELPING INDIVIDUALS, SCHOOLS, AND COMMUNITIES USE EXPERIENTIAL EDUCATION AS AN EFFECTIVE TOOL FOR IMPROVING THE WAY THEY LIVE, LEARN, AND WORK TOGETHER.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	929994	Expense
Revenue	1258593	Revenue
Description	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.	Description
Total Program Service Expense	929994	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	false	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	25	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest
Other Explain In Sch O	X	OtherExplainInSchO

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER OTTINGER	NamePerson
Telephone Number	8022548718	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DANIEL DAVIS
Director	1.00	0.00	X	0	0	0
BARBARA HARRIS
Director	1.00	0.00	X	0	0	0
CHARLES BOLESH
Director	1.00	0.00	X	2450	0	0
NICKI HALL
Director	1.00	0.00	X	2300	0	0
THOMAS OXHOLM
Director	1.00	0.00	X	0	0	0
JOHN MARTIN
Secretary	1.00	0.00	X	0	0	0	X
STEVEN HORTON
President	1.00	0.00	X	0	0	0	X
JENNIFER OTTINGER
BUSINESS MANAGE	40.00	0.00		51397	0	0	X
JAMES GROUT
Executive Dir.	40.00	0.00		75566	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	131713	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	19912	AllOtherContributions
Total Contributions	19912	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TRAINING INCOME	900099	454331	454331
ROYALTIES	511130	1770	1770
ROPE COURSE DEVELOPMENT	900099	802492	802492

Field	Value	IRS element (for citing)
Total Program Service Revenue	1258593	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	33	TotalRevenueColumn
Related Or Exempt Function Income	33	RelatedOrExemptFunctionIncome

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	162647	GrossSalesOfInventory
Cost Of Goods Sold	89863	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	72784	TotalRevenueColumn
Related Or Exempt Function Income	72784	RelatedOrExemptFunctionIncome

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1351322	TotalRevenueColumn
Related Or Exempt Function Income	1331410	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	131713	Total
Program Services	80316	ProgramServices
Management And General	51397	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	377204	Total
Program Services	336946	ProgramServices
Management And General	40258	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	42724	Total
Management And General	42724	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	39010	Total
Program Services	32170	ProgramServices
Management And General	6840	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	295	Total
Management And General	295	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5221	Total
Management And General	5221	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	7544	Total
Management And General	7544	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48512	Total
Program Services	263	ProgramServices
Management And General	45699	ManagementAndGeneral
Fundraising	2550	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	21245	Total
Program Services	128	ProgramServices
Management And General	21117	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	18807	Total
Program Services	5784	ProgramServices
Management And General	13023	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	14363	Total
Program Services	2600	ProgramServices
Management And General	11763	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	117994	Total
Program Services	110811	ProgramServices
Management And General	7183	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	15561	Total
Management And General	15561	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	11135	Total
Management And General	11135	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10529	Total
Management And General	10529	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	78336	Total
Management And General	78336	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
EQUIPMENT RENTAL	11553	11553
Postage and Shipping	12154	12154
ON SITE TRAINING	68105	68105
ROPES COURSE	264330	264330

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11758	Total
Program Services	4834	ProgramServices
Management And General	6924	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1308093	Total
Program Services	929994	ProgramServices
Management And General	375549	ManagementAndGeneral
Fundraising	2550	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1115	BOY
EOY	19596	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4882	BOY
EOY	12278	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39092	BOY
EOY	114610	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1310	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	29926	BOY
EOY	19685	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10363	BOY
EOY	10312	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	143398	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	83759	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17332	BOY
EOY	59639	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	104020	BOY
EOY	236120	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	93646	BOY
EOY	111892	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	33370	BOY
EOY	28549	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	50973	BOY
EOY	126419	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	177989	BOY
EOY	266860	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-73969	BOY
EOY	-30740	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-73969	BOY
EOY	-30740	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	104020	BOY
EOY	236120	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	43229	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
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 Minus3 Years	893	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4230	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2430	CurrentTaxYearMinus1Year
Current Tax Year	19912	CurrentTaxYear
Total	27465	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1247055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	976621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1142957	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1191586	CurrentTaxYearMinus1Year
Current Tax Year	1421240	CurrentTaxYear
Total	5979459	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	909	CurrentTaxYearMinus1Year
Total	909	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1247055	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	977514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1147187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1194925	CurrentTaxYearMinus1Year
Current Tax Year	1441152	CurrentTaxYear
Total	6007833	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	200	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3378	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450	CurrentTaxYearMinus1Year
Current Tax Year	2995	CurrentTaxYear
Total	7023	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	150844	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	305947	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	249637	CurrentTaxYearMinus1Year
Current Tax Year	326092	CurrentTaxYear
Total	1395297	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	362777	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	151044	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	309325	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	250087	CurrentTaxYearMinus1Year
Current Tax Year	329087	CurrentTaxYear
Total	1402320	Total

Field	Value	IRS element (for citing)
Public Support Total509	4605513	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11	CurrentTaxYearMinus1Year
Current Tax Year	33	CurrentTaxYear
Total	172	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	121	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	7	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11	CurrentTaxYearMinus1Year
Current Tax Year	33	CurrentTaxYear
Total	172	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1140	CurrentTaxYearMinus1Year
Total	1140	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1247176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	977514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1147194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1196076	CurrentTaxYearMinus1Year
Current Tax Year	1441185	CurrentTaxYear
Total	6009145	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.76640	PublicSupportPercentage509
Prior Year Support Percentage	0.75940	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143398	OtherCostOrOtherBasis
Depreciation	83759	Depreciation
Book Value	59639	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	59639	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 18	Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
Form 990, Part VI, Line 15a	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 12c	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 11b	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.
		Client Note 1 - HIGH 5 ADVENTURE LEARNING CENTER, INC. RESPECTFULLY REQUESTS THAT ANY LATE FEES ASSOCIATED WITH THE FILING OF THE 2012 990 BE WAIVED. BEFORE MAY 15, 2013, AN EXTENSION WAS FILED FOR THE RETURN, BUT IT WAS INADVERTANTLY FILED ONLY FOR THE 990-T, AND NOT THE 990 ITSELF. AN ADDITIONAL EXTENSION WAS SUBSEQUENTLY FILED BEFORE AUGUST 15, 2013, SO UNTIL RECEIVING THE IRS NOTICE, WE WERE UNDER THE IMPRESSION THAT THE RETURN WAS NOT FILED LATE. ONCE THE NOTICE WAS RECEIVED, WE DID ALL WE COULD DO TO FILE OUR RETURN AS QUICKLY AS POSSIBLE, STILL BEFORE THE NOVEMBER 15, 2013 DEADLINE WE THOUGHT WE WERE SUBJECT TO.