HIGH FIVE ADVENTURE LEARNING CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HIGH FIVE ADVENTURE LEARNING CENTER INC (EIN 03-0363893)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-01
IRS object ID: 201223069349301017
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 D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-01T09:18:05-07:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WALLACE W TAPIA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	131 MAIN ST 8TH FL	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05401	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	030363893	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HIGH 5 ADVENTURE LEARNING CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HIGH	NameControl
Phone	8022548718	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES GROUT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8022548718	Phone
Date Signed	2012-09-22	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WALLACE W TAPIA CPA	Name
Phone	8028636370	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	JAMES GROUT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1196076	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.high5adventure.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	Dedicated to helping individuals, schools, and communities use experiential education as an effective tool for improving the way they live, learn, and work together.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	7	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4230	ContributionsGrantsPriorYear
Contributions Grants Current Year	2430	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1003884	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1037623	ProgramServiceRevenueCY
Investment Income Prior Year	7	InvestmentIncomePriorYear
Investment Income Current Year	-237	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28617	OtherRevenuePriorYear
Other Revenue Current Year	47873	OtherRevenueCurrentYear
Total Revenue Prior Year	1036738	TotalRevenuePriorYear
Total Revenue Current Year	1087689	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	476079	SalariesEtcPriorYear
Salaries Etc Current Year	518367	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	695	TotalFundrsngExpCurrentYear
Other Expense Prior Year	526961	OtherExpensePriorYear
Other Expenses Current Year	580061	OtherExpensesCurrentYear
Total Expenses Prior Year	1003040	TotalExpensesPriorYear
Total Expenses Current Year	1098428	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	33698	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-10739	RevenuesLessExpensesCY
Total Assets BOY	115908	TotalAssetsBOY
Total Assets EOY	104020	TotalAssetsEOY
Total Liabilities BOY	179097	TotalLiabilitiesBOY
Total Liabilities EOY	177989	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-63189	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-73969	NetAssetsOrFundBalancesEOY
Mission Description	Dedicated to helping individuals, schools, and communities use experiential	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	859303	Expense
Revenue	1081594	Revenue
Description	PROVIDED QUALITY AND AFFORDABLE TRAINING FOR ALL AGE GROUPS TO DEVELOP AND CONSTRUCT ROPE COURSES. ALSO PROVIDED PRACTITIONERS IN THE ADVENTURE FIELD WITH EDUCATIONAL RESOURCES TO EXPAND THEIR KNOWLEDGE.	Description
Total Program Service Expense	859303	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
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
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	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	JENNIFER OTTINGER	NamePerson
Telephone Number	8022548718	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	130 AUSTINE DRIVE	AddressLine1
City	BRATTLEBORO	City
State	VT	State
ZIP Code	05301	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JAMES GROUT
Executive Director	40.00	X	70826	0	216
STEVE HORTON
Board President	0.50	X	0	0	0	X
JOHN MARTIN
Board Secretary	0.25	X	0	0	0	X
NICKI HALL
Director / Trainer	0.25		2725	0	0	X
TOM OXHOLM
Director	0.25		0	0	0	X
CHARLES BOLESH
Director	2.00		4875	0	0	X
BARBARA HARRIS
Director	0.25		0	0	0	X
DANIEL DAVIS
Director	0.25		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	78426	TotalReportableCompFromOrg
Total Other Compensation	216	TotalOtherCompensation
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
All Other Contributions	2430	AllOtherContributions
Total Contributions	2430	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Rope course development	900099	776696
Training income	900099	259074
Royalties	511130	1853

Field	Value	IRS element (for citing)
Total Program Service Revenue	1037623	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Exclusion	$11	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	248	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-248	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-248	TotalRevenueColumn
Related Or Exempt Function Income	-248	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	909	GrossIncomeFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	909	TotalRevenueColumn
Exclusion	$909	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	153963	GrossSalesOfInventory
Cost Of Goods Sold	108139	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	45824	TotalRevenueColumn
Related Or Exempt Function Income	45824	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Insurance claim	Description
Business Code	900099	BusinessCode
Total Revenue Column	1140	TotalRevenueColumn
Exclusion	$1,140	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1140	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1087689	TotalRevenueColumn
Related Or Exempt Function Income	1083199	RelatedOrExemptFunctionIncome
Exclusion	$2,060	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	71041	Total
Program Services	35521	ProgramServices
Management And General	35520	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	378770	Total
Program Services	295465	ProgramServices
Management And General	83305	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	34100	Total
Program Services	30233	ProgramServices
Management And General	3867	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	34456	Total
Program Services	25374	ProgramServices
Management And General	9082	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	100	Total
Program Services	0	ProgramServices
Management And General	100	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11127	Total
Program Services	0	ProgramServices
Management And General	11127	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	400	Total
Program Services	250	ProgramServices
Management And General	150	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	47297	Total
Program Services	23648	ProgramServices
Management And General	23649	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	40623	Total
Program Services	15068	ProgramServices
Management And General	24860	ManagementAndGeneral
Fundraising	695	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	11249	Total
Program Services	2863	ProgramServices
Management And General	8386	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	16030	Total
Program Services	11091	ProgramServices
Management And General	4939	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	108151	Total
Program Services	100320	ProgramServices
Management And General	7831	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5115	Total
Program Services	0	ProgramServices
Management And General	5115	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	8365	Total
Program Services	0	ProgramServices
Management And General	8365	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6010	Total
Program Services	4023	ProgramServices
Management And General	1987	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46098	Total
Program Services	37321	ProgramServices
Management And General	8777	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Rope course materials	187706	187706	0
On-site training expenses	87839	87839	0
Subscription and dues	2650	1974	676

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1301	Total
Program Services	607	ProgramServices
Management And General	694	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1098428	Total
Program Services	859303	ProgramServices
Management And General	238430	ManagementAndGeneral
Fundraising	695	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6276	BOY
EOY	1115	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4077	BOY
EOY	4882	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	58233	BOY
EOY	39092	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	1310	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	33936	BOY
EOY	29926	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	10363	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	90562	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	73230	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13386	BOY
EOY	17332	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	115908	BOY
EOY	104020	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	65646	BOY
EOY	93646	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38458	BOY
EOY	33370	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	74993	BOY
EOY	50973	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	179097	BOY
EOY	177989	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-63189	BOY
EOY	-73969	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-63189	BOY
EOY	-73969	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	115908	BOY
EOY	104020	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-10739	ReconcilationRevenueExpenses
Reconcilation Other Changes	-41	ReconcilationOtherChanges
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
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	893	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4230	CurrentTaxYearMinus1Year
Current Tax Year	2430	CurrentTaxYear
Total	7553	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1013106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1247055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	976621	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1142957	CurrentTaxYearMinus1Year
Current Tax Year	1191586	CurrentTaxYear
Total	5571325	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	909	CurrentTaxYear
Total	909	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1013106	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1247055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	977514	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1147187	CurrentTaxYearMinus1Year
Current Tax Year	1194925	CurrentTaxYear
Total	5579787	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	200	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3378	CurrentTaxYearMinus1Year
Current Tax Year	450	CurrentTaxYear
Total	4028	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	150844	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	305947	CurrentTaxYearMinus1Year
Current Tax Year	249637	CurrentTaxYear
Total	1337577	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	268372	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	362777	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	151044	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	309325	CurrentTaxYearMinus1Year
Current Tax Year	250087	CurrentTaxYear
Total	1341605	Total

Field	Value	IRS element (for citing)
Public Support Total509	4238182	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	121	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	148	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	121	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	7	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	148	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	1140	CurrentTaxYear
Total	1140	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	5581075	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.75940	PublicSupportPercentage509
Prior Year Support Percentage	0.90160	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	OTHER INCOME PART III, LINE 12; DESCRIPTION: INSURANCE CLAIM; 2011: 1140.;	FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	83044	OtherCostOrOtherBasis
Depreciation	71538	Depreciation
Book Value	11506	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7518	OtherCostOrOtherBasis
Depreciation	1692	Depreciation
Book Value	5826	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	17332	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Purpose Of LoanPurposeOfLoan	Loan From OrganizationLoanFromOrganization	Original PrincipalOriginalPrincipalAmount	Balance DueBalanceDue	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement
JAMES GROUT
Payroll advance	X	$1,121	1121	false	true	false
BETTINA HALL
Payroll advance	X	$189	189	false	true	false

Field	Value	IRS element (for citing)
Total Balance Due	1310	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11a	A copy of the return is made available to the Board of Directors
	for review prior to filing.
Pt VI, Line 12c	All staff and Board members of the Organization are required to read
	the policy and disclose any potential conflicts. Any potential conflicts
	are reviewed by management and the Board President with the final
	decision to approve voted on by disinterested members of the Board.
Pt VI, Line 15	The Board of Directors reviews and approves the Executive Director's
	salary on an annual basis taking into account factors that include
	current economic conditions. The Organization currently has no additional
	"key employees" and does not compensate any Board officer
	or member for Board service.
Pt VI, Line 19	The Organization makes its governing documents available upon request.
Pt XI	Prior period adjustment.
Pt VII-A, Line 1a	Board Member Nicki Hall is compensated for services provided as
	a contract trainer and not for her volunteer services as Director.

HIGH FIVE ADVENTURE LEARNING CENTER INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (3 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Receivables From Officers Etc ReceivablesFromOfficersEtc

Inventories For Sale Or Use InventoriesForSaleOrUse

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable (2 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (15 entries)

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