COMMUNITY LEARNING CENTER: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY LEARNING CENTER (EIN 23-2791129)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-28
- IRS object ID
- 201110289349300001
- 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 | 2011-01-28T05:25:33-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BBD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1835 MARKET STREET 26TH FLOOR | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232791129 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY LEARNING CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 2154267940 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 FRANKFORD AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19134 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | rebecca s wagner | Name |
| Title | executive director | Title |
| Phone | 2154267940 | Phone |
| Date Signed | 2011-01-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marianne Mak | Name |
| Phone | 2155677770 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | FRED BAUMERT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 FRANKFORD AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19134 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 555755 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COMMUNITYLEARNINGCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE FORM 990 PAGE 2 PART III LINE 1 FOR DETAILS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 420050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 520240 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 35066 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1777 | InvestmentIncomePriorYear |
| Investment Income Current Year | 346 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10528 | OtherRevenuePriorYear |
| Other Revenue Current Year | 103 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 432355 | TotalRevenuePriorYear |
| Total Revenue Current Year | 555755 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 314115 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 460846 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14697 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 86757 | OtherExpensePriorYear |
| Other Expenses Current Year | 83379 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 400872 | TotalExpensesPriorYear |
| Total Expenses Current Year | 544225 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 31483 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 11530 | RevenuesLessExpensesCY |
| Total Assets BOY | 219182 | TotalAssetsBOY |
| Total Assets EOY | 224707 | TotalAssetsEOY |
| Total Liabilities BOY | 8493 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2488 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 210689 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 222219 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE DISADVANTAGED ADULTS WITH LITERACY, MATH AND LIFE SKILLS USING A SUPPORTIVE AND HOLISTIC APPROACH. SO THAT THEY CAN REALIZE THEIR FULLEST POTENTIAL AT HOME, IN THE WORKPLACE, AND IN THE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 443346 | Expense |
| Revenue | 35066 | Revenue |
| Description | EDUCATION -CLC provides no-cost instruction in Adult Basic Education/Pre-GED and General Educational Development (GED). Classes are held in North Philadelphia and Center City, where CLC partners with Suburban Station Pennsylvania CareerLink. Community Learning Center participates in the Commonwealth's Move Up initiative, as well as the College and Career Advancement Program. Partnering with the Welcome Center for New Pennsylvanians, CLC offers English Language Civics classes. Finally, CLC is a Pennsylvania Workforce Improvement Network (PA WIN) affiliate, and participated in the PhillyWorks and Skills Booster projects. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 47479 | Expense |
| Description | STUDENT SUPPORT SERVICES DEPARTMENT -With the guidance of CLC's transition and life skills counselor, students explore career interests and set self-directed goals. Our counselor helps students in our community classes acquire life and employability skills and advance to job training, college, or other post-secondary education. Our counselor endeavors to communicate with former students to gauge CLC's impact and to assist those still in transition. We counsel students about issues that may be obstacles to attendance at CLC and the attainment of financial self-sufficiency and other goals. We inform students of, and link them with, additional community resources that can provide further support. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1268 | Expense |
| Description | FAMILY LITERACYCLC DISTRIBUTES CHILDREN'S BOOKS TO ADULTS IN ADULT EDUCATION CLASSES TO BUILD HOME LIBRARIES AND PROMOTE READING TO THEIR CHILDREN. BOOKS ARE DONATED FROM COMMUNITY MEMBERS AND CLC RECEIVES BOOKS THROUGH A GRANT FROM FIRST BOOKS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 492093 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 21 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 1 | 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 | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXECUTIVE DIRECTOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2154267940 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 FRANKFORD AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19134 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DANIEL V JOHNS | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KAREN MICHAEL | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| FRED BAUMERT | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JEFFREY K DAMAN | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| MARY FLOURNOY | ||||||
| PAST PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JEFFREY P BODLE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH HILTON | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IRVIN H HURWITZ | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RONALD KIM | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DALE MEZZACAPPA | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE A ROGERS- | ||||||
| RAETSCH, BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| KERRY ROWE | ||||||
| BOARD MEMBER | 1.50 | X | 0 | 0 | 0 | |
| ANITA SCOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REBECCA S WAGNER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 72050 | 0 | 2386 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72050 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2386 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 15520 | FederatedCampaigns |
| Government Grants | 401782 | GovernmentGrants |
| All Other Contributions | 102938 | AllOtherContributions |
| Total Contributions | 520240 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | training fees (501C3) | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 35066 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35066 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 35066 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 346 | TotalRevenueColumn |
| Exclusion | $346 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other revenue | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 103 | TotalRevenueColumn |
| Exclusion | $103 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 103 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 555755 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35066 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $449 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75705 | Total |
| Program Services | 70858 | ProgramServices |
| Management And General | 2717 | ManagementAndGeneral |
| Fundraising | 2130 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 317864 | Total |
| Program Services | 297512 | ProgramServices |
| Management And General | 11410 | ManagementAndGeneral |
| Fundraising | 8942 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2953 | Total |
| Program Services | 1167 | ProgramServices |
| Management And General | 806 | ManagementAndGeneral |
| Fundraising | 980 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23918 | Total |
| Program Services | 23918 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40406 | Total |
| Program Services | 38139 | ProgramServices |
| Management And General | 1074 | ManagementAndGeneral |
| Fundraising | 1193 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17090 | Total |
| Program Services | 12455 | ProgramServices |
| Management And General | 4161 | ManagementAndGeneral |
| Fundraising | 474 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Program Services | 70 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18625 | Total |
| Program Services | 15614 | ProgramServices |
| Management And General | 2304 | ManagementAndGeneral |
| Fundraising | 707 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15072 | Total |
| Program Services | 12072 | ProgramServices |
| Management And General | 3000 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1689 | Total |
| Program Services | 1252 | ProgramServices |
| Management And General | 423 | ManagementAndGeneral |
| Fundraising | 14 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5460 | Total |
| Program Services | 3186 | ProgramServices |
| Management And General | 2017 | ManagementAndGeneral |
| Fundraising | 257 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2705 | Total |
| Management And General | 2705 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8380 | Total |
| Program Services | 5922 | ProgramServices |
| Management And General | 2458 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROFESSIONAL FEES | Description |
| Total | 14145 | Total |
| Program Services | 9915 | ProgramServices |
| Management And General | 4230 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113 | Total |
| Program Services | 13 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 544225 | Total |
| Program Services | 492093 | ProgramServices |
| Management And General | 37435 | ManagementAndGeneral |
| Fundraising | 14697 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119082 | BOY |
| EOY | 73161 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40063 | BOY |
| EOY | 38827 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49181 | BOY |
| EOY | 103338 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4354 | BOY |
| EOY | 5584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25433 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21636 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6502 | BOY |
| EOY | 3797 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219182 | BOY |
| EOY | 224707 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5079 | BOY |
| EOY | 2488 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3414 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8493 | BOY |
| EOY | 2488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110223 | BOY |
| EOY | 146779 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100466 | BOY |
| EOY | 75440 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210689 | BOY |
| EOY | 222219 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219182 | BOY |
| EOY | 224707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 385863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520240 | CurrentTaxYear |
| Total | 2215261 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 385863 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 358846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 530262 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520240 | CurrentTaxYear |
| Total | 2215261 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 39763 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2175498 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2348 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 346 | CurrentTaxYear |
| Total | 7269 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21923 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4243 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10514 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10528 | CurrentTaxYearMinus1Year |
| Current Tax Year | 103 | CurrentTaxYear |
| Total | 47311 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2269841 | TotalSupport |
| Gross Receipts From Admissions Etc | 35066 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90100 | 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6998 | OtherCostOrOtherBasis |
| Depreciation | 6998 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18435 | OtherCostOrOtherBasis |
| Depreciation | 14638 | Depreciation |
| Book Value | 3797 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3797 | TotalOfBookValueLandBuildings |
| Total Revenue | 555755 | TotalRevenue |
| Total Expenses | 544225 | TotalExpenses |
| Excess Or Deficit For Year | 11530 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 11530 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 555755 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 555755 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 555755 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 544225 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 544225 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 544225 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | GOVERNING BOARD REVIEW OF 990 PRIOR TO FILING WITH THE IRS, A COPY OF THE FINAL 990 IS PROVDIED TO EACH VOTING MEMBER OF THE GOVERNING BOARD TO REVIEW. |
| Form 990, Part VI, Section B, line 12c | ENFORCEMENT OF CONFLICTS POLICY EACH VOTING MEMBER OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM IN SEPTEMBER OF EACH YEAR. THESE FORMS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD TO ENSURE THAT NO CONFLICTS OF INTEREST EXIST. IN ADITTION, EACH VOTING MEMBER OF THE GOVERNING BOARD, OFFICERS AND KEY EMPLOYEES ARE ENCOURAGED TO REPORT THE EXISTENCE OF ANY NEW RELATIONSHIPS THAT MAY IMPLICATE A CONFLICT OF INTEREST AT ANY TIME AFTER THE SUBMISSION OF THE FORMS. |
| Form 990, Part VI, Section B, line 15a | PROCESS FOR DETERMINING COMPENSATION OFFICER'S COMPENSATION IS DETERMINED USING WAGE AND BENEFITS INFORMATION PUBLISHED IN THE NONPROFIT WAGE AND BENEFIT SURVEY BY THE NONPROFIT CENTER AT LASALLE UNIVERSITY AND THROUGH COMPARISON WITH SIMILAR NONPROFIT AGENCIES. |
| Form 990, Part VI, Section C, line 19 | public availability of other documents documents are available upon request and for inspection at its office. |
Comments