SUNSHINE AFTERSCHOOL CHILD CARE INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE AFTERSCHOOL CHILD CARE INC (EIN 65-0978444)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-12
IRS object ID: 201142289349301549
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 J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-12T09:25:17-07:00	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	ZAND & FERNANDES PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 S PINE ISLAND RD STE 110	AddressLine1
City	PLANTATION	City
State	FL	State
ZIP Code	333242619	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	650978444	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SUNSHINE AFTER SCHOOL CHILD CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SUNS	NameControl
Phone	9542368850	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	7900 PETERS ROAD	AddressLine1
City	PLANTATION	City
State	FL	State
ZIP Code	33324	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JANICE DOUGHTY	Name
Title	President	Title
Date Signed	2011-08-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Mark J Zand CPA CFST	Name
Phone	9543700300	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	5864414	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	SUNSHINEFL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1999	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	Sunshine is a family operated not-for-profit child care provider that has been providing superior school-age child care programs in Broward County since 1992.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1703258	ContributionsGrantsPriorYear
Contributions Grants Current Year	1568164	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	4511682	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4265175	ProgramServiceRevenueCY
Investment Income Prior Year	6700	InvestmentIncomePriorYear
Investment Income Current Year	31075	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	6221640	TotalRevenuePriorYear
Total Revenue Current Year	5864414	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	4302185	SalariesEtcPriorYear
Salaries Etc Current Year	4185767	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1959738	OtherExpensePriorYear
Other Expenses Current Year	1750805	OtherExpensesCurrentYear
Total Expenses Prior Year	6261923	TotalExpensesPriorYear
Total Expenses Current Year	5936572	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-40283	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-72158	RevenuesLessExpensesCY
Total Assets BOY	1506382	TotalAssetsBOY
Total Assets EOY	1291212	TotalAssetsEOY
Total Liabilities BOY	980009	TotalLiabilitiesBOY
Total Liabilities EOY	836997	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	526373	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	454215	NetAssetsOrFundBalancesEOY
Mission Description	Sunshine is a family operated not-for-profit child care provider that has been providing superior school-age child care programs in Broward County since 1992.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5375111	Expense
Grants	1568164	Grants
Revenue	4265175	Revenue
Description	THE ORGANIZATION FURNISHES CHILD CARE, BOTH BEFORE AND AFTER SCHOOL TO CHILDREN, PRIMARILY IN PUBLIC SCHOOLS AND RECEIVES GRANTS FOR THIS, BASED ON THE CHILD'S INCOME LEVEL	Description
Total Program Service Expense	5375111	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	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	true	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	true	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	true	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	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	true	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	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	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	GARY CHIN	NamePerson
Telephone Number	9542368850	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	7900 PETERS ROAD B200	AddressLine1
City	PLANTATION	City
State	FL	State
ZIP Code	33324	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Individual Trustee Or DirectorIndividualTrusteeOrDirector
JOSE A MOTTA
LEAD COUNSELOR	50.00	X	72950	0	0
JANICE DOUGHTY
President	40.00		173436	0	0	X	X
JACK DOUGHTY
Director	40.00		118420	0	0		X
HOWARD DOUGHTY
Secretary	40.00		137877	0	0	X	X
GARY CHIN
Director	40.00		99304	0	0	X	X	X
CRAIG DOUGHTY
Treasurer	40.00		139145	0	0	X	X
COLLEEN GULLA
Director	40.00		173118	0	0		X	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	914250	TotalReportableCompFromOrg
Number Individuals GT100 K	5	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1568164	AllOtherContributions
Total Contributions	1568164	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	FEES FOR SERVICES	Description
Total Revenue Column	4265175	TotalRevenueColumn
Related Or Exempt Function Income	4265175	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	4265175	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	31075	TotalRevenueColumn
Related Or Exempt Function Income	31075	RelatedOrExemptFunctionIncome

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

Net Income Or Loss NetIncomeOrLoss

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

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

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5864414	TotalRevenueColumn
Related Or Exempt Function Income	4296250	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

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	841300	Total
Program Services	736706	ProgramServices
Management And General	104594	ManagementAndGeneral

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	3338582	Total
Program Services	3004724	ProgramServices
Management And General	333858	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	5885	Total
Program Services	5297	ProgramServices
Management And General	588	ManagementAndGeneral

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	231468	Total
Program Services	208321	ProgramServices
Management And General	23147	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	23067	Total
Program Services	20760	ProgramServices
Management And General	2307	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	49229	Total
Program Services	44306	ProgramServices
Management And General	4923	ManagementAndGeneral

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	49067	Total
Program Services	44160	ProgramServices
Management And General	4907	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	3081	Total
Program Services	2773	ProgramServices
Management And General	308	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	38223	Total
Program Services	34401	ProgramServices
Management And General	3822	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	58069	Total
Program Services	52262	ProgramServices
Management And General	5807	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	350234	Total
Program Services	315211	ProgramServices
Management And General	35023	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	2458	Total
Program Services	2212	ProgramServices
Management And General	246	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2816	Total
Program Services	2534	ProgramServices
Management And General	282	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	37090	Total
Program Services	33381	ProgramServices
Management And General	3709	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12382	Total
Program Services	11144	ProgramServices
Management And General	1238	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	137052	Total
Program Services	123347	ProgramServices
Management And General	13705	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VEHICLE EXPENSES	54669	49202	5467
STUDENT TRANSPORTATION	67144	67144
STUDENT ACTIVITIES	121593	121593
PROGRAM SUPPLIES	273998	273998
BANK CHARGES/MERCHANT FEES	57993	52194	5799

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	181172	Total
Program Services	169441	ProgramServices
Management And General	11731	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5936572	Total
Program Services	5375111	ProgramServices
Management And General	561461	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	55309	BOY
EOY	1728	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	51732	BOY
EOY	84	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	121764	BOY
EOY	97624	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	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)
BOY	1109960	BOY
EOY	1041711	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	110343	BOY
EOY	101633	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	67399	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	43022	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	33221	BOY
EOY	24377	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)
BOY	24053	BOY
EOY	24055	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1506382	BOY
EOY	1291212	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	147051	BOY
EOY	218474	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	259479	BOY
EOY	140534	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
EOY	40000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	573479	BOY
EOY	437989	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	980009	BOY
EOY	836997	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	526373	BOY
EOY	454215	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	526373	BOY
EOY	454215	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1506382	BOY
EOY	1291212	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-72158	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	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 Minus2 Years	1475239	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1703258	CurrentTaxYearMinus1Year
Current Tax Year	1568164	CurrentTaxYear
Total	4746661	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7900563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8592135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5229699	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4450320	CurrentTaxYearMinus1Year
Current Tax Year	4265175	CurrentTaxYear
Total	30437892	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	7900563	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8592135	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6704938	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6153578	CurrentTaxYearMinus1Year
Current Tax Year	5833339	CurrentTaxYear
Total	35184553	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	35184553	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6700	CurrentTaxYearMinus1Year
Current Tax Year	31075	CurrentTaxYear
Total	87951	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	6464	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41784	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1928	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6700	CurrentTaxYearMinus1Year
Current Tax Year	31075	CurrentTaxYear
Total	87951	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	6149	CurrentTaxYearMinus4Years
Total	6149	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7913176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8633919	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6706866	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6160278	CurrentTaxYearMinus1Year
Current Tax Year	5864414	CurrentTaxYear
Total	35278653	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99730	PublicSupportPercentage509
Prior Year Support Percentage	0.99820	PriorYearSupportPercentage
Investment Income Percentage	0.00250	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00160	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5085	OtherCostOrOtherBasis
Depreciation	784	Depreciation
Book Value	4301	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	51937	OtherCostOrOtherBasis
Depreciation	33284	Depreciation
Book Value	18653	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	10377	OtherCostOrOtherBasis
Depreciation	8954	Depreciation
Book Value	1423	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	24377	TotalOfBookValueLandBuildings

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException
Rebuttable Presumption Procedure	false	RebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
JANICE DOUGHTY
173436	173436
COLLEEN GULLA
173118	173118

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	JANICE DOUGHTY	NamePerson
Purpose Of Loan	WORKING CAPITAL SHORT TERM	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$40,000	OriginalPrincipalAmount
Balance Due	40000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	40000	TotalBalanceDue

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CRAIG DOUGHTY
DIRECTOR	139145	MANAGEMENT SERVICES	false
HOWARD DOUGHTY
TREASURER	137877	MANAGEMENT SERVICES	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	No documents available to the public.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	No review was or will be conducted.
Form 990, Part VI, Line 2	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et	JACK AND JANICE DOUGHTY ARE MARRIED - HOWARD AND CRAIG DOUGHTY ARE THEIR SONS.
		Client Note 3 - FORM 990, PART V, STATEMENTS REGARDING OTHER IRS FILINGS AND TAX COMPLIANCE:QUESTION 2 A&BTHE ORGANIZATION PAYS IT'S EMPLOYEES THROUGH AN AGREEMENT WITH A PROFESSIONAL EMPLOYER ORGANIZATION (EMPLOYEE LEASING), TO THE KNOWLEDGE OF THE BOARD ALL EMPLOYER PAYROLL TAX RETURNS WERE FILED AS NEEDED.
		Client Note 2 - FORM 990, PART VII, SECTION A, OFFICERS COMPENSATIONTHE ORGANIZATION PAYS ELITE MANAGEMENT FIN 20-4460012 FEES FOR THE SALARIES OF THE THREE OFFICERS; JANICE DOUGHTY, CRAIG DOUGHTY, AND HOWARD DOUGHTY. THE SALARIES ARE REASONABLE IN NATURE FOR THE MANAGEMENT SERVICES.
		Client Note 1 - EXPLANATION OF RELATIONSHIP FORM 990, PART IV, QUESTIONS 28a-cJANICE DOUGHTY, EXECUTIVE DIRECTOR, FURNISHES MANAGEMENT SERVICES TO THE ORGANIZATION; HER SALARY IS PAID THROUGH A 3RD PARTY COMPANY CONTROLLED BY JANICE DOUGHTY, CRAIG DOUGHTY AND HOWARD DOUGHTY. THEY ARE ALL PAID THROUGH THIS SAME COMPANY; THE AMOUNTS PAID ARE AT ARMS-LENGTH PRICING.