ST PAULS NURSERY SCHOOL INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ST PAULS NURSERY SCHOOL INC (EIN 06-1216077)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-15
IRS object ID: 201321359349300142
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T07:27:48-05:00	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	MUGFORD & CO LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	18 VINE STREET	AddressLine1
City	NEW BRITAIN	City
State	CT	State
ZIP Code	060521431	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	061216077	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ST PAULS NURSERY SCHOOL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STPA	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	65 NORTH MAIN ST	AddressLine1
City	WALLINGFORD	City
State	CT	State
ZIP Code	06492	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEANETTE DAVIS	Name
Title	EXECUTIVE DIRECTOR	Title
Date Signed	2013-05-03	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ERNEST A TORRES	Name
Phone	8602232701	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JEANETTE DAVIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	65 NORTH MAIN STREET	AddressLine1
City	WALLINGFORD	City
State	CT	State
ZIP Code	06492	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	114347	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	NURSERY PRESCHOOL AND CHILDCARE	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4900	ContributionsGrantsPriorYear
Contributions Grants Current Year	3900	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	118801	ProgramServiceRevenuePriorYear
Program Service Revenue CY	110199	ProgramServiceRevenueCY
Investment Income Prior Year	2	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	67	OtherRevenuePriorYear
Other Revenue Current Year	248	OtherRevenueCurrentYear
Total Revenue Prior Year	123770	TotalRevenuePriorYear
Total Revenue Current Year	114347	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	83431	SalariesEtcPriorYear
Salaries Etc Current Year	77038	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1393	TotalFundrsngExpCurrentYear
Other Expense Prior Year	41786	OtherExpensePriorYear
Other Expenses Current Year	37224	OtherExpensesCurrentYear
Total Expenses Prior Year	125217	TotalExpensesPriorYear
Total Expenses Current Year	114262	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-1447	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	85	RevenuesLessExpensesCY
Total Assets BOY	22386	TotalAssetsBOY
Total Assets EOY	12287	TotalAssetsEOY
Total Liabilities BOY	22843	TotalLiabilitiesBOY
Total Liabilities EOY	12659	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-457	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-372	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	NURSERY PRESCHOOL AND CHILDCARE	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	104450	Expense
Description	THE ORGANIZATION PROVIDES A NURTURING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	998	Expense
Description	THE ORGANIZATION PROVIDES A NURTURING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	998	TotalOfOtherProgramServiceExp
Total Program Service Expense	105448	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	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	false	ComplianceWithBackupWitholding
Number Of Employees	7	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
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
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEANETTE DAVIS	NamePerson
Telephone Number	2032691712	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	65 NORTH MAIN ST	AddressLine1
City	WALLINGFORD	City
State	CT	State
ZIP Code	06492	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
JEANETTE DAVIS
DIRECTOR	40.00	X	X	24461	0	0
LOUISE FRIEDLAND
DIRECTOR	40.00	X		23945	0	0
SUE GEIS
DIRECTOR	20.00	X		8918	0	0
HELEN STOWE
PRESIDENT		X	X	0	0	0
KATHERINE SWENSON
SECRETARY		X	X	0	0	0
VIVIAN HORVATH
VICE-PRESIDE		X	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	57324	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	3900	AllOtherContributions
Total Contributions	3900	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Business Code	624410	BusinessCode
Total Revenue Column	110199	TotalRevenueColumn
Related Or Exempt Function Income	110199	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	110199	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	248	TotalRevenueColumn
Related Or Exempt Function Income	248	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	248	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	114347	TotalRevenueColumn
Related Or Exempt Function Income	110447	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57324	Total
Program Services	51209	ProgramServices
Management And General	4892	ManagementAndGeneral
Fundraising	1223	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	14754	Total
Program Services	14754	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4960	Total
Program Services	4539	ProgramServices
Management And General	337	ManagementAndGeneral
Fundraising	84	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	650	Total
Management And General	650	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	555	Total
Program Services	555	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	602	Total
Program Services	301	ProgramServices
Management And General	301	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7800	Total
Program Services	7020	ProgramServices
Management And General	780	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1573	Total
Program Services	1573	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7113	Total
Program Services	7113	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8618	Total
Program Services	8187	ProgramServices
Management And General	345	ManagementAndGeneral
Fundraising	86	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SCHOOL SUPPLIES	4404	4404
VAN EXPENSE	2902	2902
TELEPHONE	1056	950	106
LICENSES	500	500

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1451	Total
Program Services	1441	ProgramServices
Management And General	10	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	114262	Total
Program Services	105448	ProgramServices
Management And General	7421	ManagementAndGeneral
Fundraising	1393	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4877	BOY
EOY	1071	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	54424	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43208	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17509	BOY
EOY	11216	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	22386	BOY
EOY	12287	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2705	BOY
EOY	1373	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	20138	BOY
EOY	11286	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	22843	BOY
EOY	12659	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-457	BOY
EOY	-372	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-457	BOY
EOY	-372	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	22386	BOY
EOY	12287	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	85	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	2608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4419	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4900	CurrentTaxYearMinus1Year
Current Tax Year	3900	CurrentTaxYear
Total	15827	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	122179	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	120647	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	118870	CurrentTaxYearMinus1Year
Current Tax Year	110447	CurrentTaxYear
Total	472143	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	124787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123770	CurrentTaxYearMinus1Year
Current Tax Year	114347	CurrentTaxYear
Total	487970	Total

Field	Value	IRS element (for citing)
Public Support Total509	487970	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	124787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125066	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	123770	CurrentTaxYearMinus1Year
Current Tax Year	114347	CurrentTaxYear
Total	487970	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	1.00000	PublicSupportPercentage509
Prior Year Support Percentage	1.00000	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	54424	OtherCostOrOtherBasis
Depreciation	43208	Depreciation
Book Value	11216	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11216	TotalOfBookValueLandBuildings

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	false	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 3	ReturnReference
Explanation	THE ORGANIZATION DOES NOT ADVERTISE THROUGH NEWSPAPERS OR BROADCAST MEDIA	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE ORGANIZATION PROVIDES A NURTURING ENVIRONMENT FOR STUDENTS ENROLLED IN A NURSERY PRESCHOOL AND CHILDCARE PROGRAM.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT FOR REVIEW BEFORE FILING.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

ST PAULS NURSERY SCHOOL INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Schedule E IRS990ScheduleE

Form990 Schedule E Part II Form990ScheduleEPartII

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Comments