ADDICTION COUNSELING AND EDUCATION SERVICES INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: ADDICTION COUNSELING AND EDUCATION SERVICES INC (EIN 93-0798074)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-17
IRS object ID: 202131379349307688
Schema version: 2019v5.0
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)
Return	2021-05-17T15:00:03-07:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930798074	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADDICTION COUNSELING AND EDUCATION SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ADDI	BusinessNameControlTxt
Phone	5413930777	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	78 Centennial Loop	AddressLine1Txt
City	Eugene	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Michael Bean	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	5413930777	PhoneNum
Signature	2021-05-17	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	Emergence Addiction & Behavioral Therapies	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	Michael Bean	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	78 Centennial Loop	AddressLine1Txt
City	Eugene	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,171,579	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.4emergence.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	Outpatient treatment of substance abuse, mental health and problem gambling disorders.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	117	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$789,150	CYContributionsGrantsAmt
PY Program Service Revenue	$6,182,817	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,355,587	CYProgramServiceRevenueAmt
PY Investment Income	$4,410	PYInvestmentIncomeAmt
CY Investment Income	$3,142	CYInvestmentIncomeAmt
PY Other Revenue	$9,924	PYOtherRevenueAmt
CY Other Revenue	$10,760	CYOtherRevenueAmt
PY Total Revenue	$6,197,151	PYTotalRevenueAmt
CY Total Revenue	$6,158,639	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,466,943	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,872,030	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,931,440	PYOtherExpensesAmt
CY Other Expenses	$1,796,593	CYOtherExpensesAmt
PY Total Expenses	$6,398,383	PYTotalExpensesAmt
CY Total Expenses	$5,668,623	CYTotalExpensesAmt
PY Revenues Less Expenses	-$201,232	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$490,016	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,776,610	TotalAssetsBOYAmt
Total Assets EOY	$3,307,549	TotalAssetsEOYAmt
Total Liabilities BOY	$467,442	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$508,365	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,309,168	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,799,184	NetAssetsOrFundBalancesEOYAmt
Mission	Outpatient treatment of substance use, mental health and problem gambling disorders.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,692,991	ExpenseAmt
Revenue	$1,950,966	RevenueAmt
Desc	Education and group therapy for substance abuse, dependence and addiction. 1476 served.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,658,952	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$2,057,445	RevenueAmt
Desc	Outpatient chemical dependency and cognitive behavioral therapy for adjudicated clients in Lane County, Oregon. 756 served.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$694,350	ExpenseAmt
Revenue	$712,808	RevenueAmt
Desc	Outpatient mental health services in Lane County, Oregon. 322 served.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$586,112	ExpenseAmt
Revenue	$648,270	RevenueAmt
Desc	Problem Gambling Services - Individual, family and group therapy for Lane County, Oregon problem gamblers and their families & operation of the Oregon Gambling HelpLine, a statewide service providing telephone counseling, information and referral. 219 served.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$586,112	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$648,270	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,632,405	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	117	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Scott Miller	PersonNm
Phone	4582057610	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	78 Centennial Loop	AddressLine1Txt
City	Eugene	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Key EmployeeKeyEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Michael Bean
Executive Director	40	Yes (X)	Yes (X)	$119,555	$0	$23,470
Scott Miller
Fiscal Director	40	Yes (X)		$100,408	$0	$9,729	0	Yes (X)
Kevin Grieg
Director	1			$0	$0	$0	0		Yes (X)
Norman LeCompte
Director	1			$0	$0	$0	0		Yes (X)
Philip Barnhart
President	1	Yes (X)		$0	$0	$0
Christine Sullivan
Vice President	1	Yes (X)		$0	$0	$0	0
Susan Johnson
Treasurer	1	Yes (X)		$0	$0	$0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$219,963	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,199	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$789,150	GovernmentGrantsAmt
All Other Contributions	$0	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$789,150	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Client fees	621330	$3,740,439	$3,740,439	$0	$0
Contract revenues	621330	$1,615,148	$1,615,148	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,355,587	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,142	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,142	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$23,700	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$12,940	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$10,760	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,760	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,760	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,158,639	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,369,489	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$267,525	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$267,525	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,487,268	TotalAmt
Program Services	$2,216,939	ProgramServicesAmt
Management And General	$270,329	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$47,230	TotalAmt
Program Services	$39,897	ProgramServicesAmt
Management And General	$7,333	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$780,840	TotalAmt
Program Services	$664,627	ProgramServicesAmt
Management And General	$116,213	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$289,167	TotalAmt
Program Services	$239,451	ProgramServicesAmt
Management And General	$49,716	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,487	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,487	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,850	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$19,850	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27,620	TotalAmt
Program Services	$23,201	ProgramServicesAmt
Management And General	$4,419	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$323,931	TotalAmt
Program Services	$229,310	ProgramServicesAmt
Management And General	$94,621	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$170,567	TotalAmt
Program Services	$144,262	ProgramServicesAmt
Management And General	$26,305	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$596,911	TotalAmt
Program Services	$520,057	ProgramServicesAmt
Management And General	$76,854	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,421	TotalAmt
Program Services	$42,992	ProgramServicesAmt
Management And General	$6,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$120,362	TotalAmt
Program Services	$97,142	ProgramServicesAmt
Management And General	$23,220	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$44,393	TotalAmt
Program Services	$33,440	ProgramServicesAmt
Management And General	$10,953	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Urinalysis lab fees	$233,134	$233,134	$0	$0
Maintenance & equipment rental	$72,673	$67,097	$5,576	$0
Training expense	$38,857	$36,723	$2,134	$0
Clinical supervision & consultation	$19,635	$19,635	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$76,752	TotalAmt
Program Services	$24,498	ProgramServicesAmt
Management And General	$52,254	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,668,623	TotalAmt
Program Services	$4,632,405	ProgramServicesAmt
Management And General	$1,036,218	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,794	BOYAmt
EOY	$57,283	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,174,642	BOYAmt
EOY	$2,200,390	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,025,114	BOYAmt
EOY	$534,373	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,425	BOYAmt
EOY	$33,189	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,434,184	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$951,870	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$497,635	BOYAmt
EOY	$482,314	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,776,610	BOYAmt
EOY	$3,307,549	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$467,442	BOYAmt
EOY	$508,365	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$467,442	BOYAmt
EOY	$508,365	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,309,168	BOYAmt
EOY	$2,799,184	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,309,168	BOYAmt
EOY	$2,799,184	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,776,610	BOYAmt
EOY	$3,307,549	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$490,016	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1	CurrentTaxYearAmt
Total	$1	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,214,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,005,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,517,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,182,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,355,587	CurrentTaxYearAmt
Total	$29,275,421	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,214,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,005,671	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,517,075	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,182,817	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,355,588	CurrentTaxYearAmt
Total	$29,275,422	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$29,275,422	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,902	CurrentTaxYearAmt
Total	$54,776	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,947	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,326	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,334	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,902	CurrentTaxYearAmt
Total	$54,776	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,226,218	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,014,938	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,522,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,197,151	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,369,490	CurrentTaxYearAmt
Total	$29,330,198	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99813	PublicSupportCY509Pct
Public Support PY509	0.9983	PublicSupportPY509Pct
Investment Income CY	0.00187	InvestmentIncomeCYPct
Investment Income PY	0.0017	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$18,000	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$18,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$157,550	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$45,833	DepreciationAmt
Book Value	$111,717	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$432,401	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$228,647	DepreciationAmt
Book Value	$203,754	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$726,845	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$580,875	DepreciationAmt
Book Value	$145,970	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$99,388	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$96,515	DepreciationAmt
Book Value	$2,873	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$482,314	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	Completed return reviewed with and disseminated to Board of Directors.
Form 990, Part VI, Section B, Line 12c	Ongoing ethics training required of all staff and management.
Form 990, Part VI, Section C, Line 19	Governing documents and financial statements are made available upon request. Conflict of interest policy is disseminated to all agency staff regularly.