SAMMYS HOUSE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAMMYS HOUSE (EIN 74-2985152)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349300338
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T05:48:57-08:00 | 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 | MITCHELL & COLMENERO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 LAVACA ST STE 607 | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78701 | 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 | 742985152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMMYS HOUSE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAMM | NameControl |
| Phone | 5124535258 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2415 TWIN OAKS DR | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ISABEL HUERTA | Name |
| Title | DIRECTOR | Title |
| Phone | 5124535258 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RUDY R COLMENERO | Name |
| Phone | 5123220500 | Phone |
| Date Prepared | 2013-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ISABEL HUERTA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2415 TWIN OAKS DR | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 636918 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.sammyshouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Serving special needs children Provide childcare to children who are medically fragile or with special needs and provide family support through education and referrals | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 220195 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 238104 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 334385 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 398814 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 554580 | TotalRevenuePriorYear |
| Total Revenue Current Year | 636918 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 402633 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 463719 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 14687 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 22789 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 34303 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 107759 | OtherExpensePriorYear |
| Other Expenses Current Year | 112024 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 525079 | TotalExpensesPriorYear |
| Total Expenses Current Year | 598532 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 29501 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 38386 | RevenuesLessExpensesCY |
| Total Assets BOY | 141279 | TotalAssetsBOY |
| Total Assets EOY | 140794 | TotalAssetsEOY |
| Total Liabilities BOY | 43663 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 97616 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 136002 | NetAssetsOrFundBalancesEOY |
| Mission Description | Serving special needs children | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 489382 | Expense |
| Description | SAMMY'S HOUSE PROVIDES CHILDCARE TO SPECIAL NEEDS CHILDREN AND SUPPORT TO FAMILIES THRU EDUCATIONAL SERVICES AND REFERRALS TO RESPITE CARE. ENROLLMENT CONSISTS OF CHILDREN WHO ARE MEDICALLY FRAGILE OR DEVELOPMENTLY DISABLED. | Description |
| Total Program Service Expense | 489382 | 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 | false | 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 |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 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 |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ISABEL C HUERTA | NamePerson |
| Telephone Number | 5124535258 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2415 TWIN OAKS DR | AddressLine1 |
| City | AUSTIN | City |
| State | TX | State |
| ZIP Code | 78757 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JENNIFER CARR | |||||||
| Chairman | 5.00 | X | 0 | 0 | 0 | ||
| SUZANNE ANDREWS | |||||||
| Treasurer | 5.00 | X | 0 | 0 | 0 | ||
| TRACY BURWELL | |||||||
| Secretary | 5.00 | X | 0 | 0 | 0 | ||
| MARIA ELENA RAMON | |||||||
| Past Chairman | 5.00 | X | 0 | 0 | 0 | ||
| MARY ALEMAN | |||||||
| Interim Director | 5.00 | X | 0 | 0 | 0 | ||
| STACY CRAIN | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| DIANE KEARNS | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| BILL MAPEL | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| JESSICA FALK | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| CARISSA VERMILLION | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| ANGELICA HOLT DDS | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| KELLI HODGES | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| ALICIA NELLIS | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| PATRICK TARLTON | |||||||
| Board Member | 5.00 | X | 0 | 0 | 0 | ||
| BRIAN VAN DE WALLE | |||||||
| Board Member | 5 | X | |||||
| ISABEL HUERTA | |||||||
| Executive Director | 40 | 50000 | X | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 23618 | FundraisingEvents |
| All Other Contributions | 214486 | AllOtherContributions |
| Total Contributions | 238104 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Tuition/Scholarship | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 398814 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 398814 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 23618 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 636918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 398814 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374444 | Total |
| Program Services | 310778 | ProgramServices |
| Management And General | 55177 | ManagementAndGeneral |
| Fundraising | 8489 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39275 | Total |
| Program Services | 33384 | ProgramServices |
| Management And General | 5106 | ManagementAndGeneral |
| Fundraising | 785 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2408 | Total |
| Program Services | 2047 | ProgramServices |
| Management And General | 313 | ManagementAndGeneral |
| Fundraising | 48 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22789 | Total |
| Fundraising | 22789 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390 | Total |
| Program Services | 331 | ProgramServices |
| Management And General | 51 | ManagementAndGeneral |
| Fundraising | 8 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67987 | Total |
| Program Services | 57789 | ProgramServices |
| Management And General | 8838 | ManagementAndGeneral |
| Fundraising | 1360 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6972 | Total |
| Program Services | 5926 | ProgramServices |
| Management And General | 907 | ManagementAndGeneral |
| Fundraising | 139 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122 | Total |
| Program Services | 104 | ProgramServices |
| Management And General | 16 | ManagementAndGeneral |
| Fundraising | 2 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9721 | Total |
| Program Services | 8263 | ProgramServices |
| Management And General | 1264 | ManagementAndGeneral |
| Fundraising | 194 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bank Service Charges | 1662 | 1413 | 216 | 33 |
| Postage & Delivery | 179 | 152 | 23 | 4 |
| Supplies | 21468 | 18248 | 2791 | 429 |
| Marketing | 871 | 740 | 113 | 18 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244 | Total |
| Program Services | 207 | ProgramServices |
| Management And General | 32 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 598532 | Total |
| Program Services | 489382 | ProgramServices |
| Management And General | 74847 | ManagementAndGeneral |
| Fundraising | 34303 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141279 | BOY |
| EOY | 120794 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 20000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141279 | BOY |
| EOY | 140794 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43663 | BOY |
| EOY | 4792 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43663 | BOY |
| EOY | 4792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97616 | BOY |
| EOY | 136002 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97616 | BOY |
| EOY | 136002 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141279 | BOY |
| EOY | 140794 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 38386 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214486 | CurrentTaxYear |
| Total | 759252 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 108519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121118 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 121925 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193204 | CurrentTaxYearMinus1Year |
| Current Tax Year | 214486 | CurrentTaxYear |
| Total | 759252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 759252 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 759252 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 1.00000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Form 990 will be provided to the governing board prior to its next scheduled meeting. |
| The financial audit was not completed until shortly before the tax return due date so | |
| the executive director reviewed the return and authorized its electronic filing. The | |
| board did not have an opportunity to review the return prior to filing the 2012 Form 990. | |
| Pt VI, Line 12c | Written conflict of interest policy states no director can serve on the board if a |
| conflict of interest arises. Compliance with policy is on a self reporting basis. | |
| Pt VI, Line 19 | Public information is made available upon request.3 |
| Form 990EZ, Part II, Line 24 | DEPOSITS RECEIVABLE UNDEPOSITED FUNDS PETTY CASH FUND PREPAID PAYROLL TAX |
| Form 990EZ, Part II, Line 26 | CLEARING ACCOUNT TUITION DEPOSITS PAYROLL LIABILITY VACATION PAYABLE ACCOUNTS PAYABLE |
| Form 990, Part IX, Line 24f | LICENSE AND PERMITS 244. 207. 32. 5. |
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