COMMUNITY DAY CARE CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY DAY CARE CENTER (EIN 48-6149549)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-01-28
- IRS object ID
- 201340289349300904
- Schema version
- 2011v1.2
- 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 | 2013-01-28T14:06:55-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480691530 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEWIS HOOPER & DICK LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 405 NORTH SIXTH | AddressLine1 |
| City | GARDEN CITY | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486149549 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DAY CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6202755757 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 COLLEGE DR | AddressLine1 |
| City | GARDEN CITY | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NIKKI SCHEIMAN | Name |
| Title | PRESIDENT | Title |
| Phone | 6202755757 | Phone |
| Date Signed | 2013-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRISTIN SEKAVEC | Name |
| PTIN | P00952898 | PTIN |
| Phone | 6202759267 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NIKKI SCHEIMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 COLLEGE DR | AddressLine1 |
| City | GARDEN CITY | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 594393 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | 501 (C) (3) CHILD DAY CARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 50 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 40477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 28054 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 461187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 502432 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -35 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 40558 | OtherRevenuePriorYear |
| Other Revenue Current Year | 53611 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 542187 | TotalRevenuePriorYear |
| Total Revenue Current Year | 584098 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | 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 | 411111 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 427637 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 406 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 153624 | OtherExpensePriorYear |
| Other Expenses Current Year | 191667 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 564735 | TotalExpensesPriorYear |
| Total Expenses Current Year | 619304 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22548 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -35206 | RevenuesLessExpensesCY |
| Total Assets BOY | 1021791 | TotalAssetsBOY |
| Total Assets EOY | 971803 | TotalAssetsEOY |
| Total Liabilities BOY | 260122 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 245340 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 761669 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 726463 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE A SAFE CHILDCARE ENVIRONMENT THAT ENCOURAGES LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 496922 | Expense |
| Revenue | 503882 | Revenue |
| Description | CHILD CARE FOR FULL AND PART-TIME DAY CARE FOR CHILDREN RANGING IN AGE FROM 2 WEEKS TO SCHOOL AGE. WE HAVE ONE SITE WITH LICENSED CAPACITY OF 99 FULL-TIME EQUIVALENT PER DAY. | Description |
| Total Program Service Expense | 496922 | 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 | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | 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 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 50 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | 1 | 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 | 0 | ConflictOfInterestPolicy |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6202755757 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 COLLEGE DRIVE | AddressLine1 |
| City | GARDEN CITY | City |
| State | KS | State |
| ZIP Code | 67846 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| NIKKI SCHEIMAN | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PAULA HERRELL | ||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 |
| TARRA TYSON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PAM TULLER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ED BROWN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| TRESIA CRAWFORD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JENNIFER WIEBERG | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| JESSICA BIRD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 8461 | 0 | 0 | |
| VENETTA SHELDEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 13089 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 21550 | 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 |
| Federated Campaigns | 19500 | FederatedCampaigns |
| All Other Contributions | 8554 | AllOtherContributions |
| Total Contributions | 28054 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRIVATE PAY | 624410 | 339887 | 339887 |
| SRS TITLE XX | 624410 | 113504 | 113504 |
| CACFP REIMBURSEMENT | 624410 | 37989 | 37989 |
| GARDEN CITY COMMUNITY | 624410 | 11052 | 11052 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 502432 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1 | TotalRevenueColumn |
| Exclusion | $1 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55656 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7261 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 48395 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48395 | TotalRevenueColumn |
| Exclusion | $48,395 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6800 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 3034 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3766 | TotalRevenueColumn |
| Exclusion | $3,766 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624410 | BusinessCode |
| Total Revenue Column | 1450 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1450 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1450 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 584098 | TotalRevenueColumn |
| Related Or Exempt Function Income | 503882 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $52,162 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35000 | Total |
| Program Services | 10500 | ProgramServices |
| Management And General | 24150 | ManagementAndGeneral |
| Fundraising | 350 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361294 | Total |
| Program Services | 343229 | ProgramServices |
| Management And General | 18065 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31343 | Total |
| Program Services | 28114 | ProgramServices |
| Management And General | 3229 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 855 | Total |
| Management And General | 855 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57 | Total |
| Program Services | 57 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9298 | Total |
| Program Services | 3920 | ProgramServices |
| Management And General | 5322 | ManagementAndGeneral |
| Fundraising | 56 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52623 | Total |
| Program Services | 29191 | ProgramServices |
| Management And General | 23432 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39820 | Total |
| Program Services | 35613 | ProgramServices |
| Management And General | 4207 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10157 | Total |
| Program Services | 7821 | ProgramServices |
| Management And General | 2336 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| OTHER | 37562 | 37562 | |
| KITCHEN/DINING | 32601 | 978 | 31623 |
| EQUIPMENT RENTAL & MAIN | 6933 | 1664 | 5269 |
| FINES AND PENALTIES | 1761 | 176 | 1585 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619304 | Total |
| Program Services | 496922 | ProgramServices |
| Management And General | 121976 | ManagementAndGeneral |
| Fundraising | 406 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -2688 | BOY |
| EOY | 1912 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274 | BOY |
| EOY | 10 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13780 | BOY |
| EOY | 4281 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1722598 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 757311 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1009862 | BOY |
| EOY | 965287 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 563 | BOY |
| EOY | 313 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021791 | BOY |
| EOY | 971803 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15811 | BOY |
| EOY | 9295 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 244311 | BOY |
| EOY | 236045 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260122 | BOY |
| EOY | 245340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761669 | BOY |
| EOY | 726463 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761669 | BOY |
| EOY | 726463 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021791 | BOY |
| EOY | 971803 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -35206 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 Minus4 Years | 35590 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 41988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 73770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28054 | CurrentTaxYear |
| Total | 219879 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 452607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 419252 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 461187 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502432 | CurrentTaxYear |
| Total | 2261218 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7747 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8939 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6800 | CurrentTaxYear |
| Total | 29520 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 488197 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 468987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 505544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537286 | CurrentTaxYear |
| Total | 2510617 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141901 | CurrentTaxYear |
| Total | 767240 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 95112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 223344 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141901 | CurrentTaxYear |
| Total | 767240 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1743377 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55657 | CurrentTaxYear |
| Total | 271067 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 53780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 53596 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55657 | CurrentTaxYear |
| Total | 271067 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 422 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1450 | CurrentTaxYear |
| Total | 2597 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 542084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 522915 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 559613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 565276 | CurrentTaxYearMinus1Year |
| Current Tax Year | 594393 | CurrentTaxYear |
| Total | 2784281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.62610 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71710 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.09740 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.09650 | PriorYrInvestIncomePercentage |
| 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 82980 | OtherCostOrOtherBasis |
| Book Value | 92980 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 243263 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1220878 | OtherCostOrOtherBasis |
| Depreciation | 602382 | Depreciation |
| Book Value | 861759 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4334 | OtherCostOrOtherBasis |
| Depreciation | 4334 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 23051 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 138092 | OtherCostOrOtherBasis |
| Depreciation | 150595 | Depreciation |
| Book Value | 10548 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 965287 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE BOARD OF DIRECTORS IS COMPOSED OF MEMBERS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | UP TO TWELVE MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE BOARD OF DIRECTORS ARE SUBJECT TO A TWO-THIRDS MAJORITY OF THE ELECTED MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | COPY OF FORM 990 WAS PROVIDED TO THE PRESIDENT AND TREASURER OF THE BOARD PRIOR TO FILING THE OFFICIAL COPY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEW AND EVALUATE DIRECTOR'S COMPENSATION ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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