V A KIDS CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- V A KIDS CENTER INC (EIN 39-1744025)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201211369349301356
- 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 | 2012-05-15T08:48:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391744025 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VA KIDS CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VAKI | NameControl |
| Phone | 6082807224 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 OVERLOOK TER | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537052254 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CINDY HOGAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6082807224 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | 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 | CINDY HOGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 OVERLOOK TER | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537052254 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 241871 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.VAKIDSCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | CHILD DAY CARE SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3576 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2799 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 209212 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 237217 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3474 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1360 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 165 | OtherRevenuePriorYear |
| Other Revenue Current Year | 138 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 216427 | TotalRevenuePriorYear |
| Total Revenue Current Year | 241514 | 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 | 231482 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 229672 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1354 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 21911 | OtherExpensePriorYear |
| Other Expenses Current Year | 19486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 253393 | TotalExpensesPriorYear |
| Total Expenses Current Year | 249158 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -36966 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7644 | RevenuesLessExpensesCY |
| Total Assets BOY | 71198 | TotalAssetsBOY |
| Total Assets EOY | 69619 | TotalAssetsEOY |
| Total Liabilities BOY | 23142 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 30455 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48056 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39164 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MISSION OF THE V.A. KIDS CENTER (VAKC) IS TO PROVIDE HIGH QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF V.A. HOSPITAL EMPLOYEES AND THE COMMUNITY. VAKC PROVIDES A NAEYC-ACCREDITED PROGRAM THAT IS CHILD CENTERED AND PLAY BASED FOR CHILDREN AGES SIX WEEKS THROUGH SIX YEARS. OUR STAFF USE NAEYC ACCREDITATION STANDARDS AND THE WISCONSIN MODEL EARLY LEARNING STANDARDS AS GUIDANCE IN IMPLEMENTING THE CURRICULUM AND ENVIRONMENT FOR EACH CLASSROOM. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZES AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 184464 | Expense |
| Revenue | 237217 | Revenue |
| Description | THE V.A. KIDS CENTER PROVIDES A NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC)-ACCREDITED PROGRAM FOR CHILDREN BETWEEN THE AGES OF 6 WEEKS THROUGH 6 YEARS FOR EMPLOYEES OF THE VETERANS HOSPITAL AND OTHER NEARBY FEDERAL, STATE, AND PRIVATE BUSINESSES. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZE AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING. WE PROVIDED CARE FOR CHILDREN FROM 20 FAMILIES DURING 2011. | Description |
| Total Program Service Expense | 184464 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 19 | 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 | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CINDY HOGAN | NamePerson |
| Telephone Number | 6082807224 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 OVERLOOK TER | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537052254 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STACY HITT | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SCOTT STARY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ADAM SIMCOCK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SABINA AGRAWAL | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KRISTY ATKINSON | ||||||
| TEACHING STAFF UNION REPRESENTATIVE | 1.00 | X | 0 | 0 | 0 | |
| CINDY HOGAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 50655 | 0 | 7200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50655 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7200 | 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 |
| Government Grants | 1590 | GovernmentGrants |
| All Other Contributions | 1209 | AllOtherContributions |
| Total Contributions | 2799 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND FEES | 624410 | 237079 | 237079 |
| OTHER PROGRAM SERVICES | 624410 | 138 | 138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 237217 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1360 | TotalRevenueColumn |
| Exclusion | $1,360 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 495 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 357 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138 | TotalRevenueColumn |
| Exclusion | $138 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 241514 | TotalRevenueColumn |
| Related Or Exempt Function Income | 237217 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,498 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59119 | Total |
| Program Services | 13597 | ProgramServices |
| Management And General | 44340 | ManagementAndGeneral |
| Fundraising | 1182 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137649 | Total |
| Program Services | 131844 | ProgramServices |
| Management And General | 5805 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14327 | Total |
| Program Services | 14327 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18577 | Total |
| Program Services | 14520 | ProgramServices |
| Management And General | 3969 | ManagementAndGeneral |
| Fundraising | 88 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4706 | Total |
| Management And General | 4706 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839 | Total |
| Management And General | 839 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5971 | Total |
| Program Services | 3862 | ProgramServices |
| Management And General | 2062 | ManagementAndGeneral |
| Fundraising | 47 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167 | Total |
| Program Services | 167 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832 | Total |
| Program Services | 769 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 863 | Total |
| Program Services | 863 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6108 | Total |
| Program Services | 4515 | ProgramServices |
| Management And General | 1556 | ManagementAndGeneral |
| Fundraising | 37 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249158 | Total |
| Program Services | 184464 | ProgramServices |
| Management And General | 63340 | ManagementAndGeneral |
| Fundraising | 1354 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12680 | BOY |
| EOY | 6843 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27570 | BOY |
| EOY | 27346 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675 | BOY |
| EOY | 3061 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3830 | BOY |
| EOY | 5750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19056 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16318 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3601 | BOY |
| EOY | 2738 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22842 | BOY |
| EOY | 23881 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71198 | BOY |
| EOY | 69619 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10287 | BOY |
| EOY | 11094 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3191 | BOY |
| EOY | 5400 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9664 | BOY |
| EOY | 13961 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23142 | BOY |
| EOY | 30455 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48056 | BOY |
| EOY | 39164 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48056 | BOY |
| EOY | 39164 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71198 | BOY |
| EOY | 69619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -7644 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1248 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4525 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2799 | CurrentTaxYear |
| Total | 21694 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 51342 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 52620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52620 | CurrentTaxYear |
| Total | 261314 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 57829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 57145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56196 | CurrentTaxYearMinus1Year |
| Current Tax Year | 55419 | CurrentTaxYear |
| Total | 283008 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 283008 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2322 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1997 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1302 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1360 | CurrentTaxYear |
| Total | 8293 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 291301 | TotalSupport |
| Gross Receipts From Admissions Etc | 1300605 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97150 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19056 | OtherCostOrOtherBasis |
| Depreciation | 16318 | Depreciation |
| Book Value | 2738 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2738 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE DEPOSITS | Description |
| Amount | $13,961 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13961 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE DIRECTORS ANNUALLY DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE DIRECTORS CONSULT AN INDEPENDENT COMPENSATION SURVEY AND REVIEW COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA FOR SIMILAR SERVICES. THE TYPES OF COMPARABILITY DATA RELIED UPON IN DETERMINING THE COMPENSATION PACKAGE AND THE VOTE TO APPROVE THE COMPENSATION PACKAGE ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -46. ALLOWANCE FOR LOSSES ON ACCOUNTS RECEIVABLE -1,202. TOTAL TO FORM 990, PART XI, LINE 5: -1,248. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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