HIGH FIVE ADVENTURE LEARNING CENTER INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HIGH FIVE ADVENTURE LEARNING CENTER INC (EIN 03-0363893)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-12
IRS object ID: 201121329349301767
Schema version: 2010v3.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-12T08:18:32-07:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5777	AddressLine1
City	BURLINGTON	City
State	VT	State
ZIP Code	05402	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030363893	EIN

Name Name

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

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

US Address USAddress

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

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES GROUT	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8022548718	Phone
Date Signed	2011-05-12	DateSigned

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES GROUT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

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

Field	Value	IRS element (for citing)
Gross Receipts	1147194	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.high5adventure.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	VT	StateLegalDomicile
Activity Or Mission Description	Dedicated to helping individuals, schools, and communities use experiential education as an effective tool for improving the way they live, learn, and work together.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	23	TotalNbrEmployees
Total Nbr Volunteers	5	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	893	ContributionsGrantsPriorYear
Contributions Grants Current Year	4230	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	878834	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1003884	ProgramServiceRevenueCY
Investment Income Current Year	7	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23722	OtherRevenuePriorYear
Other Revenue Current Year	28617	OtherRevenueCurrentYear
Total Revenue Prior Year	903449	TotalRevenuePriorYear
Total Revenue Current Year	1036738	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	476606	SalariesEtcPriorYear
Salaries Etc Current Year	476079	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	455364	OtherExpensePriorYear
Other Expenses Current Year	526961	OtherExpensesCurrentYear
Total Expenses Prior Year	931970	TotalExpensesPriorYear
Total Expenses Current Year	1003040	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-28521	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	33698	RevenuesLessExpensesCY
Total Assets BOY	69922	TotalAssetsBOY
Total Assets EOY	115908	TotalAssetsEOY
Total Liabilities BOY	166809	TotalLiabilitiesBOY
Total Liabilities EOY	179097	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-96887	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-63189	NetAssetsOrFundBalancesEOY
Mission Description	Dedicated to helping individuals, schools, and communities use experiential	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	802967	Expense
Revenue	1003884	Revenue
Description	PROVIDED QUALITY AND AFFORDABLE TRAINING FOR ALL AGE GROUPS TO DEVELOP AND CONSTRUCT ROPE COURSES. ALSO PROVIDED PRACTITIONERS IN THE ADVENTURE FIELD, EDUCATIONAL RESOURCES TO EXPAND THEIR KNOWLEDGE.	Description
Total Program Service Expense	802967	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
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	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
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	23	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JENNIFER OTTINGER	NamePerson
Telephone Number	8022548718	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JAMES GROUT
Executive Director	40.00	X	69987	0	215
STEVE HORTON
Board President	0.75	X	0	0	0	X
CHARLIE HARRINGTON
Board Vice President	0.50	X	0	0	0	X
JOHN MARTIN
Board Secretary	0.75	X	0	0	0	X
NICKI HALL
Director / Trainer	2.00		3025	0	0	X
TOM OXHOLM
Director	0.50		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73012	TotalReportableCompFromOrg
Total Other Compensation	215	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	4230	AllOtherContributions
Total Contributions	4230	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Rope course development	900099	726091
Training income	900099	277793

Field	Value	IRS element (for citing)
Total Program Service Revenue	1003884	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	7	TotalRevenueColumn
Exclusion	$7	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	413	TotalRevenueColumn
Related Or Exempt Function Income	413	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	138070	GrossSalesOfInventory
Cost Of Goods Sold	110456	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	27614	TotalRevenueColumn
Related Or Exempt Function Income	27614	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other Income	Description
Business Code	900099	BusinessCode
Total Revenue Column	590	TotalRevenueColumn
Exclusion	$590	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	590	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1036738	TotalRevenueColumn
Related Or Exempt Function Income	1031911	RelatedOrExemptFunctionIncome
Exclusion	$597	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73227	Total
Program Services	45146	ProgramServices
Management And General	28081	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	342147	Total
Program Services	238641	ProgramServices
Management And General	103506	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29339	Total
Program Services	20063	ProgramServices
Management And General	9276	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	31366	Total
Program Services	21431	ProgramServices
Management And General	9935	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	431	Total
Program Services	0	ProgramServices
Management And General	431	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5338	Total
Program Services	0	ProgramServices
Management And General	5338	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3579	Total
Program Services	718	ProgramServices
Management And General	2861	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	26957	Total
Program Services	26957	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	18292	Total
Program Services	11016	ProgramServices
Management And General	7276	ManagementAndGeneral
Fundraising	0	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	33856	Total
Program Services	28478	ProgramServices
Management And General	5378	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18969	Total
Program Services	13483	ProgramServices
Management And General	5486	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	92092	Total
Program Services	87487	ProgramServices
Management And General	4605	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11332	Total
Program Services	7743	ProgramServices
Management And General	3589	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	7344	Total
Program Services	0	ProgramServices
Management And General	7344	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5425	Total
Program Services	3707	ProgramServices
Management And General	1718	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	51359	Total
Program Services	48792	ProgramServices
Management And General	2567	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Rope course materials	185172	185172	0
On-site training expenses	58347	58347	0
Professional development	4960	3389	1571
Subscription and dues	3508	2397	1111

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1003040	Total
Program Services	802967	ProgramServices
Management And General	200073	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11922	BOY
EOY	6276	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	223	BOY
EOY	4077	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12353	BOY
EOY	58233	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	34766	BOY
EOY	33936	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	84246	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	70860	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10658	BOY
EOY	13386	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	69922	BOY
EOY	115908	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	60152	BOY
EOY	65646	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	33471	BOY
EOY	38458	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	73186	BOY
EOY	74993	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	166809	BOY
EOY	179097	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-96887	BOY
EOY	-63189	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-96887	BOY
EOY	-63189	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69922	BOY
EOY	115908	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	33698	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

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

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	893	CurrentTaxYearMinus1Year
Current Tax Year	4230	CurrentTaxYear
Total	5123	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	936839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1013106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1247055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	976621	CurrentTaxYearMinus1Year
Current Tax Year	1142957	CurrentTaxYear
Total	5316578	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	936839	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1013106	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1247055	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	977514	CurrentTaxYearMinus1Year
Current Tax Year	1147187	CurrentTaxYear
Total	5321701	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	200	CurrentTaxYearMinus1Year
Current Tax Year	3378	CurrentTaxYear
Total	3578	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67316	CurrentTaxYearMinus1Year
Current Tax Year	92727	CurrentTaxYear
Total	519932	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	81698	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	70191	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	208000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67516	CurrentTaxYearMinus1Year
Current Tax Year	96105	CurrentTaxYear
Total	523510	Total

Field	Value	IRS element (for citing)
Public Support Total509	4798191	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	121	CurrentTaxYearMinus2Years
Current Tax Year	7	CurrentTaxYear
Total	178	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	121	CurrentTaxYearMinus2Years
Current Tax Year	7	CurrentTaxYear
Total	178	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	5321879	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.90160	PublicSupportPercentage509
Prior Year Support Percentage	0.90260	PriorYearSupportPercentage
Investment Income Percentage	0	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76728	OtherCostOrOtherBasis
Depreciation	70672	Depreciation
Book Value	6056	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	7518	OtherCostOrOtherBasis
Depreciation	188	Depreciation
Book Value	7330	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	13386	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

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

HIGH FIVE ADVENTURE LEARNING CENTER INC: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Royalties Revenue RoyaltiesRevenue

Net Income Or Loss NetIncomeOrLoss

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Amts From Subst Contributors AmtsFromSubstContributors

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule D IRS990ScheduleD

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

Comments