MEETING HOUSE CHILDCARE CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MEETING HOUSE CHILDCARE CENTER INC (EIN 04-3285887)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201101969349300000
- Schema version
- 2009v1.7
- 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 | 2011-07-14T22:27:58-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSTON & PAPAKYRIKOS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WASHINGTON ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043285887 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEETING HOUSE CHILD CARE CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEET | NameControl |
| Phone | 6179648145 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 BEACON STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON STECK | Name |
| Title | BUSINESS MANAGER | Title |
| Phone | 6179648145 | Phone |
| Date Signed | 2011-01-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT JOHNSTON CPA | Name |
| Phone | 6177878520 | Phone |
| Date Prepared | 2011-07-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 862550 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MEETINGHOUSECHILDCARE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | EARLY CHILDHOOD EDUCATION & DAYCARE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 787816 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 851770 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1421 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1968 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5248 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8812 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 794485 | TotalRevenuePriorYear |
| Total Revenue Current Year | 862550 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 673785 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 664438 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1593 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136480 | OtherExpensePriorYear |
| Other Expenses Current Year | 148608 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 810265 | TotalExpensesPriorYear |
| Total Expenses Current Year | 813046 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15780 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 49504 | RevenuesLessExpensesCY |
| Total Assets BOY | 139568 | TotalAssetsBOY |
| Total Assets EOY | 183959 | TotalAssetsEOY |
| Total Liabilities BOY | 72564 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 67451 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 67004 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 116508 | NetAssetsOrFundBalancesEOY |
| Mission Description | EARLY CHILDHOOD EDUCATION & DAYCARE | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 555034 | Expense |
| Revenue | 851770 | Revenue |
| Description | INFANT, TODDLER & PRESCHOOL EDUCATIONAL DAYCARE PROGRAM AVAILABLE TO THE GENERAL PUBLIC IN A LICENSED FACILITY WHICH ENABLES INDIVIDUALS (PARENTS) TO BE GAINFULLY EMPLOYED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 76063 | Expense |
| Description | N/A | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 76063 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 631097 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | false | ConflictOfInterestPolicy |
| 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 | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
| Telephone Number | 6179648145 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 848 BEACON STREET | AddressLine1 |
| City | NEWTON | City |
| State | MA | State |
| ZIP Code | 02459 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer |
|---|---|---|---|---|---|---|
| FREYA HURWITZ | ||||||
| PRESIDENT | X | 0 | 0 | 0 | ||
| JANE LANNON | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| TONI HICKS | ||||||
| SECRETARY | X | 0 | 0 | 0 | ||
| CHAO WANG | ||||||
| CLERK | X | 0 | 0 | 0 | ||
| ELIZABETH MONTGOMERY | ||||||
| INFO OFFICER | X | 0 | 0 | 0 | ||
| AARON STECK | ||||||
| BUSINESS MAN | 58480 | 0 | 0 | 40.00 | X | |
| PAM PENTON | ||||||
| DIRECTOR | 38667 | 0 | 0 | 40.00 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97147 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GENERAL PUBLIC - TUITION | Description |
| Total Revenue Column | 851770 | TotalRevenueColumn |
| Related Or Exempt Function Income | 851770 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 851770 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1968 | TotalRevenueColumn |
| Exclusion | $1,968 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Total Revenue Column | 8812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8812 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8812 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 862550 | TotalRevenueColumn |
| Related Or Exempt Function Income | 860582 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,968 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97148 | Total |
| Program Services | 75775 | ProgramServices |
| Management And General | 21373 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 461681 | Total |
| Program Services | 360111 | ProgramServices |
| Management And General | 101570 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63549 | Total |
| Program Services | 49568 | ProgramServices |
| Management And General | 13981 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42060 | Total |
| Program Services | 32807 | ProgramServices |
| Management And General | 9253 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24366 | Total |
| Program Services | 18903 | ProgramServices |
| Management And General | 5463 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8075 | Total |
| Program Services | 5056 | ProgramServices |
| Management And General | 1426 | ManagementAndGeneral |
| Fundraising | 1593 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43620 | Total |
| Program Services | 34024 | ProgramServices |
| Management And General | 9596 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 326 | Total |
| Program Services | 288 | ProgramServices |
| Management And General | 38 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8138 | Total |
| Program Services | 6348 | ProgramServices |
| Management And General | 1790 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| REPAIRS & MAINTENANCE | 19581 | 15273 | 4308 |
| FOOD | 15264 | 11908 | 3356 |
| CURRICULUM SUPPLIES | 14854 | 11586 | 3268 |
| TRAINING | 4397 | 3430 | 967 |
| PAYROLL AND BENEFIT SERVI | 2978 | 2323 | 655 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7009 | Total |
| Program Services | 3697 | ProgramServices |
| Management And General | 3312 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813046 | Total |
| Program Services | 631097 | ProgramServices |
| Management And General | 180356 | ManagementAndGeneral |
| Fundraising | 1593 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134705 | BOY |
| EOY | 179506 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 37 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4048 | BOY |
| EOY | 3927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50732 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 50243 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 815 | BOY |
| EOY | 489 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139568 | BOY |
| EOY | 183959 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2528 | BOY |
| EOY | 2528 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70036 | BOY |
| EOY | 64923 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72564 | BOY |
| EOY | 67451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67004 | BOY |
| EOY | 116508 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67004 | BOY |
| EOY | 116508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139568 | BOY |
| EOY | 183959 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
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 Minus3 Years | 4677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5848 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5223 | CurrentTaxYearMinus1Year |
| Total | 15748 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 708688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 657464 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 771454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 787816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 860582 | CurrentTaxYear |
| Total | 3786004 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 708688 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 662141 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 777302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 793039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 860582 | CurrentTaxYear |
| Total | 3801752 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 451256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492171 | CurrentTaxYear |
| Total | 2454481 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 567592 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 452224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 491238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 451256 | CurrentTaxYearMinus1Year |
| Current Tax Year | 492171 | CurrentTaxYear |
| Total | 2454481 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1347271 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1968 | CurrentTaxYear |
| Total | 14974 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4352 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4230 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1421 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1968 | CurrentTaxYear |
| Total | 14974 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29595 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 25 | CurrentTaxYearMinus1Year |
| Total | 29620 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 741286 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 666493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 781532 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 794485 | CurrentTaxYearMinus1Year |
| Current Tax Year | 862550 | CurrentTaxYear |
| Total | 3846346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.35030 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.34600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 |
| 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 | 50732 | OtherCostOrOtherBasis |
| Depreciation | 50243 | Depreciation |
| Book Value | 489 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 489 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TUITION SECURITY DEPOSITS | Description |
| Amount | $64,923 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 64923 | TotalOfAmounts |
| Total Revenue | 862550 | TotalRevenue |
| Total Expenses | 813046 | TotalExpenses |
| Excess Or Deficit For Year | 49504 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 49504 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 862550 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 862550 | RevenueSubtotal |
| Total Revenue Per Form990 | 862550 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 813046 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 813046 | ExpensesSubtotal |
| Total Expenses Per Form990 | 813046 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | SUPPORT SERVICES FOR FUNDRAISING AND RELATED ACTIVITIES. |
| ALL OTHER ACHIEVEMENTS DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | N/A |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11 | REVIEWED WITH ORGANIZATIONS BUSINESS MANAGER. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | YES |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | YES |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE TO PUBLIC UPON REQUEST. |
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