CHILDRENS VILLAGE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS VILLAGE (EIN 23-2223552)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-04
- IRS object ID
- 201121249349300002
- 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 | 2011-05-04T04:38:51-05:00 | 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 | 232223552 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2159310190 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 NORTH 8TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DENISE D KILLEN | Name |
| Title | PRESIDENT | Title |
| Phone | 2159310190 | Phone |
| Date Signed | 2011-05-04 | 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 | DENISE D KILLEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 NORTH 8TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4182824 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cvchildcare.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 119 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2394086 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1957509 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2296032 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2208574 | ProgramServiceRevenueCY |
| Investment Income Current Year | 4210 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25777 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12531 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4715895 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4182824 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2779270 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3052770 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 197163 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1334113 | OtherExpensePriorYear |
| Other Expenses Current Year | 1277589 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4113383 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4330359 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 602512 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -147535 | RevenuesLessExpensesCY |
| Total Assets BOY | 1552665 | TotalAssetsBOY |
| Total Assets EOY | 1430572 | TotalAssetsEOY |
| Total Liabilities BOY | 261594 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 287036 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1291071 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1143536 | NetAssetsOrFundBalancesEOY |
| Mission Description | to provide high quality early childhood education to young children and educational enrichment to school age children for families of all economic levels and diverse backgrounds. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3780253 | Expense |
| Revenue | 2220375 | Revenue |
| Description | OPERATING A CHILD CARE CENTER TO ADDRESS THE CHILD CARE NEEDS OF WORKING PARENTS. THROUGH THE CHILD CARE CENTER, THE ORGANIZATION PROVIDES A MULTI-SERVICE PROGRAM INCLUDING HEALTH SCREENINGS, COUNSELING, EDUCATION FOR PARENTS AND CHILDREN AND CHILD DEVELOPMENT PROGRAMS. IT IS A JOINT GOVERNMENT, PUBLIC, AND PRIVATE VENTURE. | Description |
| Total Program Service Expense | 3780253 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 119 | 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 2159310190 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 NORTH 8TH STREET | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARCIA S KUNG | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| ANDREA DELPOPOLO | ||||||
| SECRETARY/TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KRISTIN BOWMAN | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TEISA BROWN | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCUS CHRISTMAS | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGE DALY | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAMILLE EDMOND | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PENELOPE R ETTINGER | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROLINE FOY WELCH | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHELLE S GOLLAPALLI | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH KHAN | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENISE D KILLEN | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARSHA WEINRAUB | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUNNY YI | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LI ZHAO | ||||||
| BOARD OF DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY GRAHAM | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 103189 | 0 | 6529 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 103189 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 6529 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 6574 | FederatedCampaigns |
| Government Grants | 1594646 | GovernmentGrants |
| All Other Contributions | 356289 | AllOtherContributions |
| Total Contributions | 1957509 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY CARE FEES | 624410 | 2163626 | 2163626 |
| MEAL FEES | 624410 | 35242 | 35242 |
| STUDENT ACTIVITIES FEE | 624410 | 9706 | 9706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2208574 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4210 | TotalRevenueColumn |
| Exclusion | $4,210 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| substitute reimburseme | 624410 | 11801 | 11801 | |
| miscellaneous | 900099 | 730 | $730 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12531 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4182824 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2220375 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,940 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120841 | Total |
| Program Services | 48337 | ProgramServices |
| Management And General | 66462 | ManagementAndGeneral |
| Fundraising | 6042 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2420878 | Total |
| Program Services | 2145503 | ProgramServices |
| Management And General | 158200 | ManagementAndGeneral |
| Fundraising | 117175 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291868 | Total |
| Program Services | 255449 | ProgramServices |
| Management And General | 22282 | ManagementAndGeneral |
| Fundraising | 14137 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219183 | Total |
| Program Services | 189457 | ProgramServices |
| Management And General | 19102 | ManagementAndGeneral |
| Fundraising | 10624 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122428 | Total |
| Program Services | 105944 | ProgramServices |
| Management And General | 16173 | ManagementAndGeneral |
| Fundraising | 311 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12095 | Total |
| Program Services | 4032 | ProgramServices |
| Management And General | 4032 | ManagementAndGeneral |
| Fundraising | 4031 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60581 | Total |
| Program Services | 43650 | ProgramServices |
| Management And General | 12345 | ManagementAndGeneral |
| Fundraising | 4586 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632966 | Total |
| Program Services | 569671 | ProgramServices |
| Management And General | 37978 | ManagementAndGeneral |
| Fundraising | 25317 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11070 | Total |
| Program Services | 9569 | ProgramServices |
| Management And General | 965 | ManagementAndGeneral |
| Fundraising | 536 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40046 | Total |
| Program Services | 36041 | ProgramServices |
| Management And General | 4005 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24754 | Total |
| Program Services | 22279 | ProgramServices |
| Management And General | 1485 | ManagementAndGeneral |
| Fundraising | 990 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55754 | Total |
| Program Services | 48192 | ProgramServices |
| Management And General | 4859 | ManagementAndGeneral |
| Fundraising | 2703 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 231097 | 231097 | ||
| PROFESSIONAL FEES | 45851 | 39633 | 3996 | 2222 |
| ACTIVITIES AND TRIP EXP | 20894 | 20894 | ||
| FUNDRAISING EXPENSES | 7900 | 7900 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12153 | Total |
| Program Services | 10505 | ProgramServices |
| Management And General | 1059 | ManagementAndGeneral |
| Fundraising | 589 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4330359 | Total |
| Program Services | 3780253 | ProgramServices |
| Management And General | 352943 | ManagementAndGeneral |
| Fundraising | 197163 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755676 | BOY |
| EOY | 111835 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 460927 | BOY |
| EOY | 990908 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63652 | BOY |
| EOY | 105750 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147932 | BOY |
| EOY | 148130 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57203 | BOY |
| EOY | 22812 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1016146 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 965009 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67275 | BOY |
| EOY | 51137 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552665 | BOY |
| EOY | 1430572 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 239278 | BOY |
| EOY | 259640 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22316 | BOY |
| EOY | 27396 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261594 | BOY |
| EOY | 287036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1255746 | BOY |
| EOY | 1040129 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35325 | BOY |
| EOY | 103407 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1291071 | BOY |
| EOY | 1143536 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552665 | BOY |
| EOY | 1430572 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1231223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1575445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1741586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2394086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1957509 | CurrentTaxYear |
| Total | 8899849 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1231223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1575445 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1741586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2394086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1957509 | CurrentTaxYear |
| Total | 8899849 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 414308 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8485541 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 4210 | CurrentTaxYear |
| Total | 4210 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16819 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8301 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6781 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 730 | CurrentTaxYear |
| Total | 38222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8942281 | TotalSupport |
| Gross Receipts From Admissions Etc | 10756011 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94330 | 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 | 918416 | OtherCostOrOtherBasis |
| Depreciation | 897807 | Depreciation |
| Book Value | 20609 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 97730 | OtherCostOrOtherBasis |
| Depreciation | 67202 | Depreciation |
| Book Value | 30528 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51137 | TotalOfBookValueLandBuildings |
| Total Revenue | 4182824 | TotalRevenue |
| Total Expenses | 4330359 | TotalExpenses |
| Excess Or Deficit For Year | -147535 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -147535 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4182824 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 4182824 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4182824 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4330359 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4330359 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4330359 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. |
| Form 990, Part VI, Section B, line 12c | ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH VOTING MEMBER OF THE GOVERNING BOARD TO REVIEW AND SIGN. IF A POTENTIAL CONFLICT IS RAISED, IT IS DISCUSSED AND IF A CONFLICT IS DECLARED, THE CONFLICTED BOARD MEMBER WOULD RECLUSE HIMSELF/HERSELF IN ACCORD WITH THE POLICY. |
| Form 990, Part VI, Section B, line 15a | PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE DIRECTOR'S SALARY IS SET IN CONSULTATION WITH THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS, TAKING INTO CONSIDERATION MARKET CONDITIONS AND BUDGET CONSTRAINTS. |
| Form 990, Part VI, Section C, line 19 | PUBLIC AVAILABILITY FOR OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT ITS OFFICE. |
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