SOUTH COAST CHINESE CULTURAL ASSO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH COAST CHINESE CULTURAL ASSO (EIN 95-3367525)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349307608
- Schema version
- 2011v1.5
- 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 | 2013-05-14T18:40:21-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941250261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDQUIST VON HUSEN & JOYCE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 NEW MONTGOMERY STREET 11TH FLOOR | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953367525 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH COAST CHINESE CULTURAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 9495596868 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 TRUMAN | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92620 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONG LIMB | Name |
| Title | DIRECTOR | Title |
| Phone | 9495596868 | Phone |
| Date Signed | 2013-05-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STANLEY WOO | Name |
| PTIN | P00032212 | PTIN |
| Phone | 4159579999 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | YULAN CHUNG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 TRUMAN | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2206903 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCCCA.US | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE CHINESE LANGUAGE LEARNING, TO PRESERVE CHINESE HERITAGE, TO ENHANCE THE UNDERSTANDING OF THE VALUES OF THE CHINESE CULTURE, AND TO ADVOCATE CULTURE DIVERSITY IN AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 91 | TotalNbrEmployees |
| Total Nbr Volunteers | 980 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 265946 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66735 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2009545 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1867131 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2098 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13560 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 222572 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2277589 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2169998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11650 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 970921 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 971303 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1159922 | OtherExpensePriorYear |
| Other Expenses Current Year | 1105884 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2142493 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2077187 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 135096 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 92811 | RevenuesLessExpensesCY |
| Total Assets BOY | 12049634 | TotalAssetsBOY |
| Total Assets EOY | 11866149 | TotalAssetsEOY |
| Total Liabilities BOY | 4567064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4090355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7482570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7775794 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROMOTE CHINESE LANGUAGE LEARNING, TO PRESERVE CHINESE HERITAGE, TO ENHANCE THE UNDERSTANDING OF THE VALUES OF THE CHINESE CULTURE, AND TO ADVOCATE CULTURE DIVERSITY IN AMERICA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 690776 | Expense |
| Revenue | 694842 | Revenue |
| Description | IRVINE CHINESE SCHOOL-THE PROGRAM OFFERS A VARIETY OF CHINESE LANGUAGE AND CULTURAL COURSES FOR CHILDREN AND ADULTS. IN ADDITION, SCCCA OFFERS A SPECIAL PROGRAM FOR HIGH-SCHOOL STUDENTS THAT ALLOW THEM TO EARN FIVE CREDITS EACH SEMESTER. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 396565 | Expense |
| Revenue | 350902 | Revenue |
| Description | AFTER SCHOOL PROGRAM-THE PROGRAM OFFERS ELEMENTARY STUDENTS A DAILY AFTER-SCHOOL PROGRAM FROM 2:30PM TO 6:30PM, MONDAY THROUGH FRIDAY, DURING THE SCHOOL YEAR. THE PROGRAM INCLUDES, BUT NOT LIMITED TO, CLASSES IN ENGLISH, MATHEMATICS, AND ENGLISH WRITING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 342297 | Expense |
| Revenue | 372941 | Revenue |
| Description | COMMUNITY PROGRAM-THE PROGRAM OFFERS A VARIETY OF ENRICHMENT, RECREATIONAL, AND EDUCATIONAL PROGRAMS FOR CHILDREN AND ADULTS. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 264558 | 365962 | SUMMER CAMP-THE PROGRAM IS BEING HELD FOR 10 TO 11 WEEKS EACH YEAR DURING JUNE TO AUGUST. STUDENTS CAN PARTICIPATE IN FULL- OR HALF-DAY PROGRAMS. |
| 50535 | 74434 | PARENT-TEACHER ORGANIZATION |
| 17692 | 9623 | IRVINE CHINESE CHORUS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 332785 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 450019 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1762423 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 91 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9495596868 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 TRUMAN | AddressLine1 |
| City | IRVINE | City |
| State | CA | State |
| ZIP Code | 92620 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SHIYUN CHUNG | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ROBERTO WONG | ||||||
| SECRETARY | 4.00 | X | 0 | 0 | 0 | X |
| RITA CHEN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JONG LIMB | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MIKE CHEN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| VIVIEN KAO | ||||||
| CHAIRPERSON | 12.00 | X | 0 | 0 | 0 | X |
| TIFFANY SHEU | ||||||
| TREASURER | 12.00 | X | 0 | 0 | 0 | X |
| ANDREW YEN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| PK WONG | ||||||
| VICE-CHAIRPERSON | 4.00 | X | 0 | 0 | 0 | X |
| SHUNYI CHEN | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| LILY SHU | ||||||
| DIRECTOR | 4.00 | X | 15353 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 15353 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 14835 | MembershipDues |
| Fundraising Events | 5320 | FundraisingEvents |
| All Other Contributions | 46580 | AllOtherContributions |
| Total Contributions | 66735 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PROGRAM SERVICE FEES | 611600 | 1770334 | 1770334 |
| PARENT-TEACHER ORG | 611600 | 74434 | 74434 |
| COMMUNITY PROG DISPLAY | 611600 | 12740 | 12740 |
| IRVINE CHINESE CHORUS | 611600 | 9623 | 9623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1867131 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13560 | TotalRevenueColumn |
| Exclusion | $13,560 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 251060 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 251060 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 251060 | TotalRevenueColumn |
| Exclusion | $251,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6844 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 5320 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36905 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -30061 | TotalRevenueColumn |
| Exclusion | -$30,061 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1573 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1573 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1573 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2169998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1868704 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $234,559 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57762 | Total |
| Program Services | 46389 | ProgramServices |
| Management And General | 11373 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 815450 | Total |
| Program Services | 654888 | ProgramServices |
| Management And General | 160562 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28029 | Total |
| Program Services | 22510 | ProgramServices |
| Management And General | 5519 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70062 | Total |
| Program Services | 56267 | ProgramServices |
| Management And General | 13795 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1149 | Total |
| Program Services | 1146 | ProgramServices |
| Management And General | 3 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3500 | Total |
| Management And General | 3500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263068 | Total |
| Program Services | 262353 | ProgramServices |
| Management And General | 715 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6159 | Total |
| Program Services | 5209 | ProgramServices |
| Management And General | 950 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90846 | Total |
| Program Services | 76819 | ProgramServices |
| Management And General | 14027 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5461 | Total |
| Program Services | 4618 | ProgramServices |
| Management And General | 843 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115960 | Total |
| Program Services | 98056 | ProgramServices |
| Management And General | 17904 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202520 | Total |
| Program Services | 171251 | ProgramServices |
| Management And General | 31269 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18255 | Total |
| Program Services | 15437 | ProgramServices |
| Management And General | 2818 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| JANITORIAL SERVICE | 73795 | 62401 | 11394 |
| MAINTENANCE | 65892 | 55718 | 10174 |
| UTILITIES | 61245 | 51789 | 9456 |
| PARENT-TEACHER PROGRAM | 50535 | 50535 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147499 | Total |
| Program Services | 127037 | ProgramServices |
| Management And General | 20462 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077187 | Total |
| Program Services | 1762423 | ProgramServices |
| Management And General | 314764 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182266 | BOY |
| EOY | 407711 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2162930 | BOY |
| EOY | 1904939 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 29403 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11067693 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1561629 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9614554 | BOY |
| EOY | 9506064 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89884 | BOY |
| EOY | 4088 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12049634 | BOY |
| EOY | 11866149 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68021 | BOY |
| EOY | 2738 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400298 | BOY |
| EOY | 241502 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4000427 | BOY |
| EOY | 3737345 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98318 | BOY |
| EOY | 108770 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4567064 | BOY |
| EOY | 4090355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6896902 | BOY |
| EOY | 7416263 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 585668 | BOY |
| EOY | 359531 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7482570 | BOY |
| EOY | 7775794 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12049634 | BOY |
| EOY | 11866149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 92811 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 200413 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 8 | NumberDAFsHeld |
| Number Funds Held | 3 | NumberFundsHeld |
| Donor Advised Contributions | 1402 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 37539 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 190000 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 359531 | AggregateDAFValue |
| Aggregate Fund Value | 0 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4054273 | OtherCostOrOtherBasis |
| Book Value | 4054273 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6610336 | OtherCostOrOtherBasis |
| Depreciation | 1182084 | Depreciation |
| Book Value | 5428252 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 403084 | OtherCostOrOtherBasis |
| Depreciation | 379545 | Depreciation |
| Book Value | 23539 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9506064 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE PTO SERVICE POINT | $105,595 |
| RENTAL DEPOSIT | $3,175 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 108770 | TotalOfAmounts |
| Total Revenue | 2169998 | TotalRevenue |
| Total Expenses | 2077187 | TotalExpenses |
| Excess Or Deficit For Year | 92811 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 200413 | PriorPeriodAdjustments |
| Total Adjustments | 200413 | TotalAdjustments |
| Excess Or Deficit Per FS | 293224 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2169998 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2169998 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2169998 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2077187 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2077187 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2077187 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | SCCCA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCCCA'S FEDERAL AND STATE INFORMATION RETURNS FOR THE YEARS 2009 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY REGULATORY AGENCIES, GENERALLY FOR THREE YEARS AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. | Explanation |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 0 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | Identifier |
| Return Reference | SCHEDULE E, PART I, LINE 3 | ReturnReference |
| Explanation | PUBLICIZED WITHIN "SCCCA/ICS INFORMATION HANDBOOK" AND DISTIBUTED AMONG COMMUNITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS FIVE CLASSES OF MEMBERSHIP: INDIVIDUAL, FAMILY, INSTITUTIONAL, PATRON, AND HONARARY. NO PART OF THE NET EARNINGS, PROPERTIES, OR ASSETS OF THE CORPORATION SHALL BE USED FOR THE EXCLUSIVE BENEFIT OF ANY PRIVATE PERSON OR INDIVIDUAL, OR ANY MEMBER OR DIRECTOR OF THIS CORPORATION EXCEPT IN FULFILLMENT OF THE CORPORATIONS EXEMPT PURPOSE. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS HAVE THE RIGHT TO VOTE AND TO HOLD OFFICE. DIRECTORS ARE ELECTED BY THE VOTING MEMBERS OF THE CORPORATION. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 WILL FIRST BE SENT TO THE EXECUTIVE DIRECTOR/PRINCIPAL, AND THE TREASURER OF SCCCA. AFTER THEIR REVIEW AND EDIT, THE SECOND VERSION OF THE FORM 990 WILL BE SENT TO THE PRESIDENT AND THE SECRETARY OF SCCCA, IN ADDITION TO THE EXECUTIVE DIRECTOR/PRINCIPAL, AND THE TREASURER OF SCCCA. AFTER FURTHER EXAMINATION AND DISCUSSION, THE TREASURER WILL FINALIZE THE FORM 990 BASED ON THE RESULTS OF THE SECOND REVIEW. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD REVIEWED AND DISCUSSED ANY POSSIBLE CONFLICT ON A REGULAR BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO'S COMPENSATION WAS DETERMINED BY THE BOARD OF DIRECTORS. EACH DIRECTOR IS AN INDEPENDENT PERSON, WHO EVALUATES THE RESULTS OF ANNUAL PERFORMANCE BASED ON CRITERIA SET FORTH IN CEO'S COMPENSATION PLAN. THE ORGANIZATION'S EXECUTIVE DIRECTOR/PRINCIPAL IS RESPONSIBLE FOR DETERMINATION OF COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES THROUGH ANNUAL PERFORMANCE REVIEW. THE REVIEW CRITERIA ARE BASED ON THEIR JOB DESCRIPTION AND ANNUAL GOAL ACHIEVEMENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IT'S AVAILABLE FOR THE PUBLIC THROUGH WEBSITE AND HANDBOOK. | |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 200,413. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XII LINE 2C | THE REVIEW PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR. | |
| FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS | PRIOR PERIOD ADJUSTMENT OF $200,413 WAS RESULTING FROM AN OVERSTATEMENT OF DEFERRED REVENUE AND AN UNDERSTATEMENT OF CAPITALIZED INTEREST. |
Comments