ROCK RAPIDS KIDS CLUB INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROCK RAPIDS KIDS CLUB INC (EIN 20-5156803)
Tax period: 2011-05-01 to 2012-04-30
Filed: 2012-09-17
IRS object ID: 201222619349301112
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-09-17T14:59:01-07:00	Timestamp
Tax Period End Date	2012-04-30	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	2011-05-01	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	2012-09-17	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CARMEN AUSTIN	Name
Phone	7124722549	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)
Gross Receipts	586017	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	52	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	46103	ContributionsGrantsPriorYear
Contributions Grants Current Year	54917	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	459361	ProgramServiceRevenuePriorYear
Program Service Revenue CY	523903	ProgramServiceRevenueCY
Investment Income Prior Year	137	InvestmentIncomePriorYear
Investment Income Current Year	115	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12710	OtherRevenuePriorYear
Other Revenue Current Year	6698	OtherRevenueCurrentYear
Total Revenue Prior Year	518311	TotalRevenuePriorYear
Total Revenue Current Year	585633	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	348892	SalariesEtcPriorYear
Salaries Etc Current Year	416505	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132027	OtherExpensePriorYear
Other Expenses Current Year	153456	OtherExpensesCurrentYear
Total Expenses Prior Year	480919	TotalExpensesPriorYear
Total Expenses Current Year	569961	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	37392	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15672	RevenuesLessExpensesCY
Total Assets BOY	351914	TotalAssetsBOY
Total Assets EOY	346884	TotalAssetsEOY
Total Liabilities BOY	32844	TotalLiabilitiesBOY
Total Liabilities EOY	12142	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	319070	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	334742	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE NURTURING AND EDUCATIONAL CHILDCARE SERVICES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	508439	Expense
Revenue	523903	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. A PRESCHOOL PROGRAM, 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	508439	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	52	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
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
Form720 Filed	false	Form720Filed
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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BRENDA DEUTSCH
Executive Dir.	40.00	X	23285	0	0
DESIREE KOPP
Executive Dir.	40.00	X	11538	0	0
AMY HARTTER
Board Member	1.00	X	0	0	0
LISA MILLER
President	1.00	X	0	0	0	X
DAN KRUSE
Board Member	1.00	X	0	0	0
EMILLY AUSTIN
Secretary	1.00	X	0	0	0	X
SCOTT SCHNEIDERMANN
BOARD MEMBER	1.00	X	0	0	0
TERESA HOOGENDORN
Vice President	1.00	X	0	0	0	X
CARMEN AUSTIN
Treasurer	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	34823	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	30500	GovernmentGrants
All Other Contributions	24417	AllOtherContributions
Total Contributions	54917	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	DAYCARE SERVICES	Description
Total Revenue Column	523903	TotalRevenueColumn
Related Or Exempt Function Income	523903	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	523903	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	115	TotalRevenueColumn
Exclusion	$115	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	7082	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	384	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6698	TotalRevenueColumn
Exclusion	$6,698	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	585633	TotalRevenueColumn
Related Or Exempt Function Income	523903	RelatedOrExemptFunctionIncome
Exclusion	$6,813	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	34823	Total
Program Services	17411	ProgramServices
Management And General	17412	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	346702	Total
Program Services	324240	ProgramServices
Management And General	22462	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	7057	Total
Management And General	7057	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27923	Total
Program Services	25005	ProgramServices
Management And General	2918	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	2920	Total
Management And General	2920	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	2459	Total
Program Services	1230	ProgramServices
Management And General	1229	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	10505	Total
Program Services	8404	ProgramServices
Management And General	2101	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	16856	Total
Program Services	16519	ProgramServices
Management And General	337	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12292	Total
Program Services	9834	ProgramServices
Management And General	2458	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VEHICLE EXPENSE	2441	2441
TRAINING	14190	14190
SUPPLIES	19919	19919
SCHOOL SUPPLIES	15820	15820
MEALS/SNACKS	50265	50265

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5789	Total
Program Services	3161	ProgramServices
Management And General	2628	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	569961	Total
Program Services	508439	ProgramServices
Management And General	61522	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	500	BOY
EOY	1681	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100836	BOY
EOY	102182	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	833	BOY
EOY	416	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	78998	BOY
EOY	74033	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	56757	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	170747	BOY
EOY	168572	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	351914	BOY
EOY	346884	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	32844	BOY
EOY	8125	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	4017	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	32844	BOY
EOY	12142	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	319070	BOY
EOY	334742	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	319070	BOY
EOY	334742	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	351914	BOY
EOY	346884	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	15672	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	181163	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	61968	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88506	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46103	CurrentTaxYearMinus1Year
Current Tax Year	54917	CurrentTaxYear
Total	432657	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	329742	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	386678	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	392120	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	459361	CurrentTaxYearMinus1Year
Current Tax Year	523903	CurrentTaxYear
Total	2091804	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	510905	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	448646	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	480626	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	505464	CurrentTaxYearMinus1Year
Current Tax Year	578820	CurrentTaxYear
Total	2524461	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	77985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	57708	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84637	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	45000	CurrentTaxYearMinus1Year
Current Tax Year	35500	CurrentTaxYear
Total	300830	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41673	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	58547	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	86146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76204	CurrentTaxYearMinus1Year
Current Tax Year	105730	CurrentTaxYear
Total	368300	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	119658	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	170783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	121204	CurrentTaxYearMinus1Year
Current Tax Year	141230	CurrentTaxYear
Total	669130	Total

Field	Value	IRS element (for citing)
Public Support Total509	1855331	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137	CurrentTaxYearMinus1Year
Current Tax Year	115	CurrentTaxYear
Total	7805	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	2757	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1381	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3415	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	137	CurrentTaxYearMinus1Year
Current Tax Year	115	CurrentTaxYear
Total	7805	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	4424	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5700	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5715	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12710	CurrentTaxYearMinus1Year
Current Tax Year	6698	CurrentTaxYear
Total	35247	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	518086	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	455727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	489756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	518311	CurrentTaxYearMinus1Year
Current Tax Year	585633	CurrentTaxYear
Total	2567513	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.72260	PublicSupportPercentage509
Investment Income Percentage	0.00300	InvestmentIncomePercentage
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	11552	Depreciation
Book Value	84109	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	65542	OtherCostOrOtherBasis
Depreciation	12028	Depreciation
Book Value	53514	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	58425	OtherCostOrOtherBasis
Depreciation	32887	Depreciation
Book Value	25538	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4065	OtherCostOrOtherBasis
Depreciation	290	Depreciation
Book Value	3775	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	168572	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	OTHER CURRENT LIABILITIES	Description
Amount	$4,017	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	4017	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.