ROCK RAPIDS KIDS CLUB INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: ROCK RAPIDS KIDS CLUB INC (EIN 20-5156803)
Tax period: 2012-05-01 to 2013-04-30
Filed: 2013-07-31
IRS object ID: 201342129349300119
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-31T08:47:19-07:00	Timestamp
Tax Period End Date	2013-04-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	De Noble & Company PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	111 S Story Street	AddressLine1
City	Rock Rapids	City
State	IA	State
ZIP Code	51246	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-05-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	205156803	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROCK RAPIDS KIDS CLUB INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROCK	NameControl
Phone	7124722686	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	309 N STORY STREET	AddressLine1
City	ROCK RAPIDS	City
State	IA	State
ZIP Code	51246	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DESIREE KOPP	Name
Title	Executive Director	Title
Date Signed	2013-07-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NATHAN HOEKSTRA	Name
PTIN	P01640495	PTIN
Phone	7124722549	Phone

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)
Gross Receipts	579206	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE NURTURING AND EDUCATIONAL CHILDCARE SERVICES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	53	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	54917	ContributionsGrantsPriorYear
Contributions Grants Current Year	39911	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	523903	ProgramServiceRevenuePriorYear
Program Service Revenue CY	527771	ProgramServiceRevenueCY
Investment Income Prior Year	115	InvestmentIncomePriorYear
Investment Income Current Year	631	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6698	OtherRevenuePriorYear
Other Revenue Current Year	6685	OtherRevenueCurrentYear
Total Revenue Prior Year	585633	TotalRevenuePriorYear
Total Revenue Current Year	574998	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	416505	SalariesEtcPriorYear
Salaries Etc Current Year	429401	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	153456	OtherExpensePriorYear
Other Expenses Current Year	169866	OtherExpensesCurrentYear
Total Expenses Prior Year	569961	TotalExpensesPriorYear
Total Expenses Current Year	599267	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15672	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-24269	RevenuesLessExpensesCY
Total Assets BOY	346884	TotalAssetsBOY
Total Assets EOY	319521	TotalAssetsEOY
Total Liabilities BOY	12142	TotalLiabilitiesBOY
Total Liabilities EOY	9048	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	334742	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	310473	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE NURTURING AND EDUCATIONAL CHILDCARE SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	525814	Expense
Revenue	527771	Revenue
Description	DAYCARE SERVICES ARE PROVIDED TO FAMILIES WITH CHILDREN AGES 6 WEEKS TO 11 YEARS YEARS OLD. THE STAFF DOES MANY DIFFERENT EDUCATIONAL ACTIVITIES WITH THE CHILDREN TO ENHANCE DEVELOPMENT. AN AFTERSCHOOL PROGRAM AND A SUMMER ENRICHMENT PROGRAM ARE ALSO CONDUCTED BY THE DAYCARE. THESE PROGRAMS ARE DESIGNED TO PROVIDE AGE APPROPRIATE LEARNING IN A SAFE, NURTURING ENVIRONMENT.	Description
Total Program Service Expense	525814	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	53	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DESIREE KOPP	NamePerson
Telephone Number	7124722686	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	309 N STORY STREET	AddressLine1
City	ROCK RAPIDS	City
State	IA	State
ZIP Code	51246	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DESIREE KOPP
Executive Dir.	40.00	0.00	X	39231	0	0
AMY HARTTER
Board Member	1.00	0.00	X	0	0	0
LISA MILLER
President	1.00	0.00	X	0	0	0	X
BRAD RYPKEMA
BOARD MEMBER	1.00	0.00	X	0	0	0
EMILLY AUSTIN
Secretary	1.00	0.00	X	0	0	0	X
TIM LALEMAN
BOARD MEMBER	1.00	0.00	X	0	0	0
TERESA HOOGENDORN
Vice President	1.00	0.00	X	0	0	0	X
CARMEN AUSTIN
Treasurer	1.00	0.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39231	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	30000	GovernmentGrants
All Other Contributions	9911	AllOtherContributions
Total Contributions	39911	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DAYCARE SERVICES	Description
Total Revenue Column	527771	TotalRevenueColumn
Related Or Exempt Function Income	527771	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	527771	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	631	TotalRevenueColumn
Exclusion	$631	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10893	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	4208	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6685	TotalRevenueColumn
Exclusion	$6,685	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	574998	TotalRevenueColumn
Related Or Exempt Function Income	527771	RelatedOrExemptFunctionIncome
Exclusion	$7,316	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	39231	Total
Program Services	19616	ProgramServices
Management And General	19615	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	353532	Total
Program Services	323136	ProgramServices
Management And General	30396	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6602	Total
Management And General	6602	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	30036	Total
Program Services	24756	ProgramServices
Management And General	5280	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2437	Total
Management And General	2437	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1096	Total
Program Services	548	ProgramServices
Management And General	548	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	15328	Total
Program Services	12262	ProgramServices
Management And General	3066	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	17431	Total
Program Services	17431	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	16687	Total
Program Services	13350	ProgramServices
Management And General	3337	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
SCHOOL SUPPLIES	9827	9827
TRAINING	10511	10511
SUPPLIES	18395	18395
MEALS/SNACKS	57656	57656

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20498	Total
Program Services	18326	ProgramServices
Management And General	2172	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	599267	Total
Program Services	525814	ProgramServices
Management And General	73453	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1681	BOY
EOY	1160	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	102182	BOY
EOY	119856	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	416	BOY
EOY	417	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	74033	BOY
EOY	46947	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	225329	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	74188	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	168572	BOY
EOY	151141	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	346884	BOY
EOY	319521	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8125	BOY
EOY	7800	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4017	BOY
EOY	1248	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12142	BOY
EOY	9048	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	334742	BOY
EOY	310473	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	334742	BOY
EOY	310473	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	346884	BOY
EOY	319521	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-24269	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 Minus4 Years	61968	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	88506	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	46103	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54917	CurrentTaxYearMinus1Year
Current Tax Year	39911	CurrentTaxYear
Total	291405	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	386678	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	392120	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	459361	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	523903	CurrentTaxYearMinus1Year
Current Tax Year	527771	CurrentTaxYear
Total	2289833	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	448646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	480626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	505464	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	578820	CurrentTaxYearMinus1Year
Current Tax Year	567682	CurrentTaxYear
Total	2581238	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57708	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	84637	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	45000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53523	CurrentTaxYearMinus1Year
Current Tax Year	36536	CurrentTaxYear
Total	277404	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58547	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	76204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	105730	CurrentTaxYearMinus1Year
Current Tax Year	71073	CurrentTaxYear
Total	397700	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	116255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	170783	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	121204	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	159253	CurrentTaxYearMinus1Year
Current Tax Year	107609	CurrentTaxYear
Total	675104	Total

Field	Value	IRS element (for citing)
Public Support Total509	1906134	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115	CurrentTaxYearMinus1Year
Current Tax Year	631	CurrentTaxYear
Total	5679	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1381	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3415	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	137	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	115	CurrentTaxYearMinus1Year
Current Tax Year	631	CurrentTaxYear
Total	5679	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5700	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5715	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6698	CurrentTaxYearMinus1Year
Current Tax Year	6685	CurrentTaxYear
Total	37508	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	455727	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	489756	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	518311	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	585633	CurrentTaxYearMinus1Year
Current Tax Year	574998	CurrentTaxYear
Total	2624425	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72630	PublicSupportPercentage509
Prior Year Support Percentage	0.72260	PriorYearSupportPercentage
Investment Income Percentage	0.00220	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00300	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)
Other Cost Or Other Basis	1636	OtherCostOrOtherBasis
Book Value	1636	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95661	OtherCostOrOtherBasis
Depreciation	14005	Depreciation
Book Value	81656	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65542	OtherCostOrOtherBasis
Depreciation	16450	Depreciation
Book Value	49092	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58425	OtherCostOrOtherBasis
Depreciation	42862	Depreciation
Book Value	15563	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4065	OtherCostOrOtherBasis
Depreciation	871	Depreciation
Book Value	3194	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	151141	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER CURRENT LIABILITIES	Description
Amount	$1,248	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1248	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	THE BOARD OF DIRECTORS SETS THE WAGE POLICY.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS SETS THE WAGE POLICY.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	No review was or will be conducted.