FRIENDS CENTER FOR CHILDREN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: FRIENDS CENTER FOR CHILDREN INC (EIN 57-1203361)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201133189349301248
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T10:26:51-06:00	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	BOSCO JOHNN & CO CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	90 COLUMBUS AVENUE	AddressLine1
City	VALHALLA	City
State	NY	State
ZIP Code	10595	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	571203361	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS CENTER FOR CHILDREN INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	FRIE	NameControl
Phone	2034681966	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 EAST GRAND AVENUE	AddressLine1
City	NEW HAVEN	City
State	CT	State
ZIP Code	06513	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALLYX SCHIAVONE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2034681966	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RICHARD BOSCO	Name
Phone	9146835553	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALLYX SCHIAVONE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	225 EAST GRAND AVENUE	AddressLine1
City	NEW HAVEN	City
State	CT	State
ZIP Code	06513	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	330622	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.FRIENDSCENTERFORCHILDREN.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	COOPERATIVE CHILDREN'S EARLY LEARNING EXPERIENCE GUIDED BY QUAKER PRINCIPLES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	138926	ContributionsGrantsPriorYear
Contributions Grants Current Year	177957	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	116985	ProgramServiceRevenuePriorYear
Program Service Revenue CY	152644	ProgramServiceRevenueCY
Investment Income Prior Year	259	InvestmentIncomePriorYear
Investment Income Current Year	21	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	256170	TotalRevenuePriorYear
Total Revenue Current Year	330622	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	161010	SalariesEtcPriorYear
Salaries Etc Current Year	213286	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	75947	OtherExpensePriorYear
Other Expenses Current Year	60354	OtherExpensesCurrentYear
Total Expenses Prior Year	236957	TotalExpensesPriorYear
Total Expenses Current Year	273640	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	19213	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56982	RevenuesLessExpensesCY
Total Assets BOY	240366	TotalAssetsBOY
Total Assets EOY	297689	TotalAssetsEOY
Total Liabilities BOY	11880	TotalLiabilitiesBOY
Total Liabilities EOY	12221	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	228486	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	285468	NetAssetsOrFundBalancesEOY
Mission Description	COOPERATIVE CHILDREN'S EARLY LEARNING EXPERIENCE GUIDED BY QUAKER PRINCIPLES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	256992	Expense
Revenue	152644	Revenue
Description	ORGANIZATION PROVIDES EARLY LIFE EXPERIENCES FOR CHILDREN IN A COOPERATIVE LEARNING COMMUNITY WHERE RELATIONSHIPS ARE GUIDED BY QUAKER PRINCIPLES. THE ORGANIZATION IS CURRENTLY SERVING SIXTEEN CHILDREN. LEARNING SESSIONS ARE PROVIDED FROM 8AM TO 5PM,FIVE DAYS A WEEK. THE ORGANIZATION IS CURRENTLEY RAISING CAPITAL FOR EXPANSION OF THEIR FACILTY. THEIR GOAL IS TO PROVIDE SERVICES FOR FIFTY-NINE CHILDREN.	Description
Total Program Service Expense	256992	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
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	10	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
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	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	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	2034681966	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	225 EAST GRAND AVENUE	AddressLine1
City	NEW HAVEN	City
State	CT	State
ZIP Code	06513	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GREG MOSCHETTI
BOARD MEMBER	1.00	X	0	0	0
MICHAEL ANDERSON
BOARD MEMBER	2.00	X	0	0	0
LINDA MILLER
BOARD MEMBER	2.00	X	0	0	0
CHARLIE DEAR
BOARD MEMBER	1.00	X	0	0	0
KATE WALKER
BOARD MEMBER	1.00	X	0	0	0
ALLYX SCHIAVONE
EXECUTIVE DIRECTOR	1.00	X	50705	0	0
AMY CARROLL-SCOTT
BOARD MEMBER	1.00	X	0	0	0
ANNETTE MOLINARO
BOARD CLERK	1.00	X	0	0	0
THAYER QUOOS
SECRETARY	1.00		0	0	0	X
WENDY KRAVITZ
BOARD CLERK	20.00		0	0	0	X
ROB KLEE
TREASURER	2.00		0	0	0	X
DANA SCHAFFER
VICE CLERK	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50705	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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
All Other Contributions	177957	AllOtherContributions
Total Contributions	177957	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	624410	BusinessCode
Total Revenue Column	152644	TotalRevenueColumn
Related Or Exempt Function Income	152644	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	152644	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	21	TotalRevenueColumn
Exclusion	$21	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	330622	TotalRevenueColumn
Related Or Exempt Function Income	152644	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$21	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	175929	Total
Program Services	175929	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	23928	Total
Program Services	23928	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13429	Total
Program Services	13429	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6738	Total
Management And General	6738	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4084	Total
Program Services	1179	ProgramServices
Management And General	2905	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1093	Total
Management And General	1093	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1150	Total
Program Services	1150	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6269	Total
Program Services	6269	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CLASSROOM SUPPLIES	9162	9162
OFFICE SUPPLIES	4237	4237
CONSULTING	4200	4200
MISCELLANEOUS	4097		4097
REPAIRS AND MAINTENANCE	3498	3498

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	15826	Total
Program Services	14011	ProgramServices
Management And General	1815	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	273640	Total
Program Services	256992	ProgramServices
Management And General	16648	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4411	BOY
EOY	11622	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	196996	BOY
EOY	229891	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	82185	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	26009	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	38959	BOY
EOY	56176	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	240366	BOY
EOY	297689	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	11880	BOY
EOY	12221	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	11880	BOY
EOY	12221	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	142030	BOY
EOY	206259	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86456	BOY
EOY	79209	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	228486	BOY
EOY	285468	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	240366	BOY
EOY	297689	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56982	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	0	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

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 Minus4 Years	12324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	101042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	106462	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	138926	CurrentTaxYearMinus1Year
Current Tax Year	177957	CurrentTaxYear
Total	536711	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	3050	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	77591	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	116985	CurrentTaxYearMinus1Year
Current Tax Year	152644	CurrentTaxYear
Total	350270	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12324	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104092	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	184053	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	255911	CurrentTaxYearMinus1Year
Current Tax Year	330601	CurrentTaxYear
Total	886981	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90151	CurrentTaxYearMinus1Year
Current Tax Year	88075	CurrentTaxYear
Total	318307	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10397	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	68807	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60877	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	90151	CurrentTaxYearMinus1Year
Current Tax Year	88075	CurrentTaxYear
Total	318307	Total

Field	Value	IRS element (for citing)
Public Support Total509	568674	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259	CurrentTaxYearMinus1Year
Current Tax Year	21	CurrentTaxYear
Total	14156	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2097	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3678	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	259	CurrentTaxYearMinus1Year
Current Tax Year	21	CurrentTaxYear
Total	14156	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14421	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	112193	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	187731	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	256170	CurrentTaxYearMinus1Year
Current Tax Year	330622	CurrentTaxYear
Total	901137	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.63110	PublicSupportPercentage509
Prior Year Support Percentage	0.50590	PriorYearSupportPercentage
Investment Income Percentage	0.01570	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.02280	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	21695	OtherCostOrOtherBasis
Book Value	21695	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	36103	OtherCostOrOtherBasis
Depreciation	10616	Depreciation
Book Value	25487	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	24387	OtherCostOrOtherBasis
Depreciation	15393	Depreciation
Book Value	8994	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	56176	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
TUITION DEPOSITS	$11,883
PAYROLL LIABILITIES	$338

Field	Value	IRS element (for citing)
Total Of Amounts	12221	TotalOfAmounts
Total Revenue	330622	TotalRevenue
Total Expenses	273640	TotalExpenses
Excess Or Deficit For Year	56982	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	56982	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	330622	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	330622	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	330622	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	273640	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	273640	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	273640	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION B, LINE 11	THE BOARD OF DIRECTORS IS PROVIDED WITH THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO ITS FILING WITH THE IRS.
	THE PRESIDENT OF THE BOARD OF DIRECTORS MONITORS EACH BOARD MEMBER FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.	FORM 990, PART VI, SECTION B, LINE 12C
	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION	FORM 990, PART VI, SECTION C, LINE 19