SEACOAST COMMUNITY SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SEACOAST COMMUNITY SCHOOL (EIN 02-0273466)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-10-30
IRS object ID: 201223049349301202
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-30T08:08:49-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SJ DENNEN CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 BRICKSTONE SQUARE SUITE 104	AddressLine1
City	ANDOVER	City
State	MA	State
ZIP Code	01810	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	020273466	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY DAY CARE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6034228223	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CAMPUS DRIVE	AddressLine1
Address Line2	ROOM/SUITE 20	AddressLine2
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIM DEMPSEY	Name
Title	TREASURER	Title
Phone	6034228223	Phone
Date Signed	2012-10-16	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN J DENNEN	Name
Phone	9784752581	Phone
Date Prepared	2012-10-18	DatePrepared

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	1857120	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	COMMUNITYCHILDCARENH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY CHILD CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	72	TotalNbrEmployees
Total Nbr Volunteers	53	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	249827	ContributionsGrantsPriorYear
Contributions Grants Current Year	153931	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1646164	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1670867	ProgramServiceRevenueCY
Investment Income Prior Year	510	InvestmentIncomePriorYear
Investment Income Current Year	581	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22469	OtherRevenuePriorYear
Other Revenue Current Year	19318	OtherRevenueCurrentYear
Total Revenue Prior Year	1918970	TotalRevenuePriorYear
Total Revenue Current Year	1844697	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1343705	SalariesEtcPriorYear
Salaries Etc Current Year	1421240	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	63373	TotalFundrsngExpCurrentYear
Other Expense Prior Year	321630	OtherExpensePriorYear
Other Expenses Current Year	353001	OtherExpensesCurrentYear
Total Expenses Prior Year	1665335	TotalExpensesPriorYear
Total Expenses Current Year	1774241	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	253635	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	70456	RevenuesLessExpensesCY
Total Assets BOY	676884	TotalAssetsBOY
Total Assets EOY	755423	TotalAssetsEOY
Total Liabilities BOY	94016	TotalLiabilitiesBOY
Total Liabilities EOY	102099	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	582868	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	653324	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY CHILD CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1183841	Expense
Description	CHILD CARE PROGRAMS BENEFIT APPROXIMATELY 250 CHILDREN FROM EIGHT WEEKS THROUGH FIVE YEARS OF AGE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	253355	Expense
Description	AFTER SCHOOL PROGRAMS PROVIDE MORNING AND AFTERNOON CHILD CARE FOR APPROXIMATELY 100 SCHOOL AGE CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	55317	Expense
Description	SUMMER PROGRAMS PROVIDE CHILD CARE WITH A SUMMER CAMP ATMOSPHERE FOR APPROXIMATELY 65 CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1492513	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	true	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	true	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	true	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	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	72	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARAH MACLEODBUSINESS MANAGER	NamePerson
Telephone Number	6034228223	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 CAMPUS DRIVE SUITE 20	AddressLine1
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MATTHEW G STACHOWSKE
PRESIDENT	2.00	X	X	0	0	0
SETH MCNALLY
VICE PRESIDE	2.00	X	X	0	0	0
TIM DEMPSEY
TREASURER	2.00	X	X	0	0	0
NANCY ANDREWS
SECRETARY	1.00		X	0	0	0
ALYSSA MURPHY
DIRECTOR	1.00		X	0	0	0
SARAH PENDLETON
DIRECTOR	1.00		X	0	0	0
TRACEY MELCHIOR
DIRECTOR	1.00		X	0	0	0
RAPHAEL ROMAN
DIRECTOR	1.00		X	0	0	0
LINDA DALEY
DIRECTOR	1.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	1135	FundraisingEvents
All Other Contributions	152796	AllOtherContributions
Total Contributions	153931	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Total Revenue Column	1670867	TotalRevenueColumn
Related Or Exempt Function Income	1670867	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1670867	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	581	TotalRevenueColumn
Exclusion	$581	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	31741	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	12423	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	19318	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1844697	TotalRevenueColumn
Related Or Exempt Function Income	1670867	RelatedOrExemptFunctionIncome
Exclusion	$581	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1234850	Total
Program Services	1055696	ProgramServices
Management And General	129154	ManagementAndGeneral
Fundraising	50000	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	89725	Total
Program Services	70375	ProgramServices
Management And General	14513	ManagementAndGeneral
Fundraising	4837	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96665	Total
Program Services	85147	ProgramServices
Management And General	8293	ManagementAndGeneral
Fundraising	3225	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9272	Total
Management And General	9272	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7008	Total
Program Services	1294	ProgramServices
Management And General	5714	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	114624	Total
Program Services	107724	ProgramServices
Management And General	5750	ManagementAndGeneral
Fundraising	1150	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1923	Total
Management And General	1923	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32425	Total
Program Services	13789	ProgramServices
Management And General	17983	ManagementAndGeneral
Fundraising	653	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD COSTS	110739	110539	200
BAD DEBTS	24474	24474
MISCELLANEOUS	18343		17416	927
CLASSROOM SUPPLIES	13831	11397	2434

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	20362	Total
Program Services	12078	ProgramServices
Management And General	5703	ManagementAndGeneral
Fundraising	2581	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1774241	Total
Program Services	1492513	ProgramServices
Management And General	218355	ManagementAndGeneral
Fundraising	63373	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	549770	BOY
EOY	684401	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	22756	BOY
EOY	18129	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	62660	BOY
EOY	32637	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19869	BOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	127498	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	119655	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9766	BOY
EOY	7843	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12063	BOY
EOY	12413	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	676884	BOY
EOY	755423	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53023	BOY
EOY	58734	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	40993	BOY
EOY	43365	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	94016	BOY
EOY	102099	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	560859	BOY
EOY	631439	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9946	BOY
EOY	9472	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12063	BOY
EOY	12413	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	582868	BOY
EOY	653324	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	676884	BOY
EOY	755423	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	70456	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	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	204393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286505	CurrentTaxYearMinus1Year
Current Tax Year	153931	CurrentTaxYear
Total	1108066	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	204393	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	233255	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	229982	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	286505	CurrentTaxYearMinus1Year
Current Tax Year	153931	CurrentTaxYear
Total	1108066	Total

Field	Value	IRS element (for citing)
Public Support Total170	1108066	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1385	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	484	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	561	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	510	CurrentTaxYearMinus1Year
Current Tax Year	581	CurrentTaxYear
Total	3521	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22256	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14042	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22580	CurrentTaxYearMinus1Year
Total	78010	Total

Field	Value	IRS element (for citing)
Total Support	1189597	TotalSupport
Gross Receipts From Admissions Etc	1702608	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93150	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Contributions	12413	Contributions

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	12063	Contributions

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127498	OtherCostOrOtherBasis
Depreciation	119655	Depreciation
Book Value	7843	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7843	TotalOfBookValueLandBuildings
Total Revenue	1844697	TotalRevenue
Total Expenses	1774241	TotalExpenses
Excess Or Deficit For Year	70456	ExcessOrDeficitForYear
Excess Or Deficit Per FS	70456	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1844697	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1844697	RevenueSubtotal
Total Revenue Per Form990	1844697	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1774241	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1774241	ExpensesSubtotal
Total Expenses Per Form990	1774241	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER/DANCE	NameOfEvent1
Gross Receipts Event1	22410	GrossReceiptsEvent1
Gross Revenue Event1	22410	GrossRevenueEvent1
Other Direct Expenses Event1	7299	OtherDirectExpensesEvent1
Name Of Event2	5K RUN	NameOfEvent2
Gross Receipts Event2	9331	GrossReceiptsEvent2
Gross Revenue Event2	9331	GrossRevenueEvent2
Other Direct Expenses Event2	5124	OtherDirectExpensesEvent2
Gross Receipts Total	31741	GrossReceiptsTotal
Gross Revenue Total Events	31741	GrossRevenueTotalEvents
Other Direct Expenses Total Events	12423	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	12423	DirectExpenseSummaryEvents
Net Income Summary	19318	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DATARISK LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	FORMER PRES.	Relationship
Description Of Transaction	INSURANCE AGENCY	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY FINANCE COMMITTEE AND BUSINESS MANAGER, THEN SUBMITTED TO BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICTS OF INTEREST ENFORCEMENT POLICY IS OUTLINED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY STATES: "WHERE THE TRANSACTION INVOLVING A BOARD MEMBER EXCEEDS FIVE HUNDRED (500) DOLLARS BUT IS LESS THAN FIVE THOUSAND (5,000) IN A FISCAL YEAR, A TWO-THIRDS VOTE APPROVING THE TRANSACTION IS REQUIRED. WHERE THE TRANSACTIONS INVLOVED EXCEED FIVE THOUSAND (5,000) DOLLARS IN A FISCAL YEAR, THEN A TWO-THIRDS VOTE APPROVING THE TRANSACTION AND PUBLICATION OF A LEGAL NOTICE IN THE REQUIRED NEWSPAPER IS REQUIRED, TOGETHER WITH A WRITTEN NOTICE TO THE DIRECTOR OF CHARITABLE TRUST, ATTORNEY GENERAL'S OFFICE. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE; THAT THE INTERESTED BOARD MEMEBER AND ALL OTHER BOARD MEMBERS WITH A PECUNIARY TRANSACTION WITH COMMUNITY CHILD CARE CENTER DURING THE FISCAL YEAR WERE ABSENT BOTH THE DISCUSSION AND THE VOTING ON THE TRANSACTION. EVERY NEW MEMBER OF THE BOARD WILL BEW ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF THE AGREEMENT TO THE POLICY."
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR ALL DIRECTORS IS SUBJECT TO BOARD APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR ALL KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.