SIVANANDA YOGA VEDANTA CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SIVANANDA YOGA VEDANTA CENTER (EIN 95-3190863)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-09
IRS object ID: 201142219349301774
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	2011-08-09T14:07:59-07:00	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	Howard J Crane An Accountancy Corporation	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2291 West March Lane Suite D-215	AddressLine1
City	Stockton	City
State	CA	State
ZIP Code	952076674	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	953190863	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Sivananda Yoga Vedanta Center	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SIVA	NameControl
Phone	5302729322	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	14651 Ballantree Lane	AddressLine1
City	Grass Valley	City
State	CA	State
ZIP Code	95949	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SWAMI PRANAVANANDA J MARTIN	Name
Title	Treasurer	Title
Date Signed	2011-08-09	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Howard J Crane	Name
Phone	2094789616	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)
Gross Receipts	1005251	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	215024	ContributionsGrantsPriorYear
Contributions Grants Current Year	102287	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	601190	ProgramServiceRevenuePriorYear
Program Service Revenue CY	809931	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-3836	OtherRevenuePriorYear
Other Revenue Current Year	-3235	OtherRevenueCurrentYear
Total Revenue Prior Year	812378	TotalRevenuePriorYear
Total Revenue Current Year	908983	TotalRevenueCurrentYear
Grants And Similar Amnts CY	2211	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	22322	TotalFundrsngExpCurrentYear
Other Expense Prior Year	649279	OtherExpensePriorYear
Other Expenses Current Year	744104	OtherExpensesCurrentYear
Total Expenses Prior Year	649279	TotalExpensesPriorYear
Total Expenses Current Year	746315	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	163099	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	162668	RevenuesLessExpensesCY
Total Assets BOY	1374236	TotalAssetsBOY
Total Assets EOY	1498141	TotalAssetsEOY
Total Liabilities BOY	358777	TotalLiabilitiesBOY
Total Liabilities EOY	309564	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1015459	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1188577	NetAssetsOrFundBalancesEOY
Mission Description	TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	686789	Expense
Revenue	809931	Revenue
Description	YOGA CENTERS IN LOS ANGELES, SAN FRANCISCO AND GRASS VALLEY CA PROVIDING COURSES TO THE GENERAL PUBLIC ON THE DISCIPLINE OF YOGA.	Description
Total Program Service Expense	686789	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
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	true	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
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	3	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Director	NamePerson
Telephone Number	4156812731	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	14651 Ballantree Lane Grass Valley	AddressLine1
City	Grass Valley	City
State	CA	State
ZIP Code	95949	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SWAMI SITARAMANANDA
Secretary	0.00	0	0	0
SWAMI PRANAVANANDA J MARTIN
Treasurer	0.00	0	0	0
SWAMI SWAROOPANANDA
PRESIDENT	0.00	0	0	0

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NA ----	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	6466	MembershipDues
All Other Contributions	95821	AllOtherContributions
Total Contributions	102287	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CLASSES AND RETREATS	Description
Business Code	611600	BusinessCode
Total Revenue Column	809931	TotalRevenueColumn
Related Or Exempt Function Income	809931	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	809931	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	93033	GrossSalesOfInventory
Cost Of Goods Sold	96268	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3235	TotalRevenueColumn
Exclusion	-$3,235	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	908983	TotalRevenueColumn
Related Or Exempt Function Income	809931	RelatedOrExemptFunctionIncome
Exclusion	-$3,235	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2211	Total
Program Services	2211	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3340	Total
Program Services	3073	ProgramServices
Management And General	167	ManagementAndGeneral
Fundraising	100	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2603	Total
Program Services	2395	ProgramServices
Management And General	130	ManagementAndGeneral
Fundraising	78	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	54421	Total
Program Services	50067	ProgramServices
Management And General	2721	ManagementAndGeneral
Fundraising	1633	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43179	Total
Program Services	39725	ProgramServices
Management And General	2159	ManagementAndGeneral
Fundraising	1295	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	251423	Total
Program Services	231309	ProgramServices
Management And General	12571	ManagementAndGeneral
Fundraising	7543	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	24256	Total
Program Services	22316	ProgramServices
Management And General	1213	ManagementAndGeneral
Fundraising	727	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	3685	Total
Program Services	3390	ProgramServices
Management And General	184	ManagementAndGeneral
Fundraising	111	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	40171	Total
Program Services	36957	ProgramServices
Management And General	2009	ManagementAndGeneral
Fundraising	1205	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8717	Total
Program Services	8020	ProgramServices
Management And General	436	ManagementAndGeneral
Fundraising	261	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Vehicle Expense	22475	20677	1124	674
STAFF EXPENSES	31561	29036	1578	947
Vietnam Teachers Training	34622	31852	1731	1039
SPECIAL GUEST COSTS	37643	34632	1882	1129
FOOD	100904	92832	5045	3027

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	85104	Total
Program Services	78297	ProgramServices
Management And General	4254	ManagementAndGeneral
Fundraising	2553	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	746315	Total
Program Services	686789	ProgramServices
Management And General	37204	ManagementAndGeneral
Fundraising	22322	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	94526	BOY
EOY	103651	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	49962	BOY
EOY	7094	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	10381	BOY
EOY	16902	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7234	BOY
EOY	2158	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1639137	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	270801	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1212133	BOY
EOY	1368336	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1374236	BOY
EOY	1498141	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7784	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	224842	BOY
EOY	213910	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	78504	BOY
EOY	73032	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	47647	BOY
EOY	22622	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	358777	BOY
EOY	309564	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	1015459	BOY
EOY	1188577	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1015459	BOY
EOY	1188577	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1374236	BOY
EOY	1498141	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	162668	ReconcilationRevenueExpenses
Reconcilation Other Changes	10450	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	146383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	116735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	152608	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215024	CurrentTaxYearMinus1Year
Current Tax Year	102287	CurrentTaxYear
Total	733037	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	553975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	608016	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	480347	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	601190	CurrentTaxYearMinus1Year
Current Tax Year	809931	CurrentTaxYear
Total	3053459	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	700358	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	724751	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	632955	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	816214	CurrentTaxYearMinus1Year
Current Tax Year	912218	CurrentTaxYear
Total	3786496	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	3786496	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Total	79	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	78	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	1	CurrentTaxYearMinus2Years
Total	79	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	37975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	89417	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6927	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	-3836	CurrentTaxYearMinus1Year
Current Tax Year	-3235	CurrentTaxYear
Total	127248	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	738411	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	814168	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	639883	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	812378	CurrentTaxYearMinus1Year
Current Tax Year	908983	CurrentTaxYear
Total	3913823	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.96750	PublicSupportPercentage509
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	182464	OtherCostOrOtherBasis
Book Value	182464	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	614308	OtherCostOrOtherBasis
Depreciation	39477	Depreciation
Book Value	574831	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	554053	OtherCostOrOtherBasis
Depreciation	111051	Depreciation
Book Value	443002	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48308	OtherCostOrOtherBasis
Depreciation	28703	Depreciation
Book Value	19605	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	240004	OtherCostOrOtherBasis
Depreciation	91570	Depreciation
Book Value	148434	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1368336	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CREDIT CARDS PAYABLE	$21,838
SALES TAX PAYABLE	$784

Field	Value	IRS element (for citing)
Total Of Amounts	22622	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XI, Line 8	Identifier
Return Reference	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	ReturnReference
Explanation	prior period adjsutments $10450	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.