SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS INC: Form 990, tax year 2011
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- Organization
- SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS INC (EIN 23-7420269)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-25
- IRS object ID
- 201222699349300427
- 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 | 2012-09-25T12:46:46-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751386677 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN GRAHAM & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 20210 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 791142210 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237420269 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHWESTERN ASSOCIATION OF EPISCOPAL SCHOOLS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 8066552400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 4TH AVENUE NO 29 | AddressLine1 |
| City | CANYON | City |
| State | TX | State |
| ZIP Code | 79015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE WOOTTON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8066552400 | Phone |
| Date Signed | 2012-09-17 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID W MOONEY CPA | Name |
| PTIN | P00543821 | PTIN |
| Phone | 8063558241 | 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 | CONNIE WOOTTON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 4TH AVENUE | AddressLine1 |
| City | CANYON | City |
| State | TX | State |
| ZIP Code | 79015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 502352 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SWAES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | ACCREDITATION OF EPISCOPAL SCHOOLS IN TEXAS, OKLAHOMA, ARKANSAS, LOUISIANA, AND ARIZONA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 178950 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 92704 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 348115 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 404541 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4501 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3479 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 531566 | TotalRevenuePriorYear |
| Total Revenue Current Year | 500724 | 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 | 282987 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 252010 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 126840 | OtherExpensePriorYear |
| Other Expenses Current Year | 223403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 409827 | TotalExpensesPriorYear |
| Total Expenses Current Year | 475413 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 121739 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 25311 | RevenuesLessExpensesCY |
| Total Assets BOY | 427475 | TotalAssetsBOY |
| Total Assets EOY | 429124 | TotalAssetsEOY |
| Total Liabilities BOY | 133981 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 103595 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 293494 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 325529 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO LEAD, TO NURTURE, AND TO UNIFY EPISCOPAL SCHOOLS IN ORDER TO ADVANCE EDUCATIONAL EXCELLENCE WITHIN THE FAITH COMMUNITY OF THE EPISCOPAL CHURCH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 379259 | Expense |
| Revenue | 404541 | Revenue |
| Description | TO PROMOTE HIGH STANDARDS OF EDUCATION AMONG APPROXIMATELY 112 MEMBER SCHOOLS THROUGH MEMBERSHIP, ACCREDITATION, POLICIES, WORKSHOPS, MEETINGS, AND PUBLICATIONS. | Description |
| Total Program Service Expense | 379259 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 5 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAT BLEVINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8066552400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 4TH AVENUE SUITE 29 | AddressLine1 |
| City | CANYON | City |
| State | TX | State |
| ZIP Code | 79015 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| CONNIE WOOTTON | |||||||
| EXECUTIVE DIR. | 40.00 | X | X | 129225 | 0 | 0 | |
| MICHAEL CUSACK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICK C KELLOGG JR | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| DR SUSAN LAIR | |||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| CINDY LAPORTE | |||||||
| VICE-PRESIDENT | 1.00 | X | 0 | 0 | 0 | X | |
| AMY WHITLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROB DEVLIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE REV DEACON FRANCES KAY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS BRIGHT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEO DRESSEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DR MIKE BENNETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY KATHERINE DUFFY | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| STEVE HICKMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| THE REV DAVID MADISON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA ADAMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS CARTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB KOHLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 129225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 92704 | AllOtherContributions |
| Noncash Contributions | 1102 | NoncashContributions |
| Total Contributions | 92704 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 244791 | 244791 |
| CONFERENCE FEES | 900000 | 79810 | 79810 |
| ACCREDITATION FEES | 900099 | 37150 | 37150 |
| CONSULTATION INCOME | 900099 | 24670 | 24670 |
| WORKSHOP/MEETING FEES | 900099 | 11845 | 11845 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6275 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6275 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 404541 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4774 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4774 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 333 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 1628 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 333 | Securities |
| Other | -1628 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1295 | TotalRevenueColumn |
| Related Or Exempt Function Income | -1295 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500724 | TotalRevenueColumn |
| Related Or Exempt Function Income | 408020 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129225 | Total |
| Program Services | 129225 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82999 | Total |
| Program Services | 37999 | ProgramServices |
| Management And General | 45000 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20888 | Total |
| Program Services | 16723 | ProgramServices |
| Management And General | 4165 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Management And General | 4500 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14398 | Total |
| Program Services | 10955 | ProgramServices |
| Management And General | 3443 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14314 | Total |
| Program Services | 5864 | ProgramServices |
| Management And General | 8450 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11914 | Total |
| Management And General | 11914 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43845 | Total |
| Program Services | 43845 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118007 | Total |
| Program Services | 118007 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1362 | Total |
| Management And General | 1362 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8350 | Total |
| Program Services | 4175 | ProgramServices |
| Management And General | 4175 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RENTS | 6777 | 3388 | 3389 |
| TELEPHONE | 5494 | 2747 | 2747 |
| DUES AND TRAINING | 4430 | 2215 | 2215 |
| SUPPLIES | 4069 | 2035 | 2034 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4841 | Total |
| Program Services | 2081 | ProgramServices |
| Management And General | 2760 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475413 | Total |
| Program Services | 379259 | ProgramServices |
| Management And General | 96154 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101271 | BOY |
| EOY | 57265 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117278 | BOY |
| EOY | 127381 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2151 | BOY |
| EOY | 2145 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11358 | BOY |
| EOY | 32146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13305 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7112 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4160 | BOY |
| EOY | 6193 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 191257 | BOY |
| EOY | 203994 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427475 | BOY |
| EOY | 429124 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2539 | BOY |
| EOY | 5000 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131442 | BOY |
| EOY | 98595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133981 | BOY |
| EOY | 103595 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233494 | BOY |
| EOY | 305687 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60000 | BOY |
| EOY | 19842 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293494 | BOY |
| EOY | 325529 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427475 | BOY |
| EOY | 429124 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 25311 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6724 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 315209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 315431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 327123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425899 | CurrentTaxYearMinus1Year |
| Current Tax Year | 92704 | CurrentTaxYear |
| Total | 1476366 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 195299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60549 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 133075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101166 | CurrentTaxYearMinus1Year |
| Current Tax Year | 404541 | CurrentTaxYear |
| Total | 894630 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 510508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 375980 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460198 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 527065 | CurrentTaxYearMinus1Year |
| Current Tax Year | 497245 | CurrentTaxYear |
| Total | 2370996 | 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) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2370996 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4774 | CurrentTaxYear |
| Total | 31148 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11307 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4473 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4380 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4774 | CurrentTaxYear |
| Total | 31148 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 521815 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 382194 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 464671 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 531445 | CurrentTaxYearMinus1Year |
| Current Tax Year | 502019 | CurrentTaxYear |
| Total | 2402144 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98700 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01300 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01710 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13305 | InvestmentCostOrOtherBasis |
| Depreciation | 7112 | Depreciation |
| Book Value | 6193 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6193 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VANGUARD | Description |
| Book Value | 203994 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 203994 | TotalOfBookValueSecurities |
| Total Revenue | 500724 | TotalRevenue |
| Total Expenses | 475413 | TotalExpenses |
| Excess Or Deficit For Year | 25311 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 6724 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 6724 | TotalAdjustments |
| Excess Or Deficit Per FS | 32035 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 507448 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 6724 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 6724 | RevenueNotRptdF990 |
| Revenue Subtotal | 500724 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 500724 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 475413 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 475413 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 475413 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 WAS GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEWED THE RETURN AND APPROVED IT FOR FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE POLICY IS PERFORMED AT AN ANNUAL MEETING WHERE BOARD MEMBERS DISCUSS AND SIGN THE APPROPRIATE FORM. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE PREPARES A BUDGET THAT INCLUDES A LIST OF SALARIES BY TITLE. THE BOARD OF DIRECTORS THEN DISCUSSES AND APPROVES THE BUDGET. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE APPROPRIATE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 6,724. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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