DELPHI ACADEMY OF BOSTON INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DELPHI ACADEMY OF BOSTON INC (EIN 04-2699036)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-13
IRS object ID: 201311339349301296
Schema version: 2012v2.1
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 E
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T11:10:46-04:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	271712644	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SN BROWN LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	150 WOOD RD SUITE 304	AddressLine1
City	BRAINTREE	City
State	MA	State
ZIP Code	02184	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042699036	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DELPHI ACADEMY OF BOSTON INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DELP	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	564 BLUE HILL AVENUE	AddressLine1
City	MILTON	City
State	MA	State
ZIP Code	02186	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CORRINE PERKINS	Name
Title	PRESIDENT	Title
Phone	6173339610	Phone
Date Signed	2013-04-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SN BROWN CPA	Name
PTIN	P00313352	PTIN
Phone	7818480636	Phone
Date Prepared	2013-04-29	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CORRINE PERKINS	NameOfPrincipalOfficerPerson
Gross Receipts	1720418	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	DELPHIBOSTON.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1980	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	DELPHI ACADEMY OF BOSTON INC IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. IN FULFILLING ITS EXEMPT PURPOSE DURING 2012, THE ORGANIZATION OPERATED A DAY SCHOOL IN MILTON, MASSACHUSETTS. PRIVATE SCHOOL IS THE PRIMARY EXEMPT PURPOSE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	3	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	53	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	602262	ContributionsGrantsPriorYear
Contributions Grants Current Year	145117	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1816416	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1571497	ProgramServiceRevenueCY
Investment Income Prior Year	7623	InvestmentIncomePriorYear
Investment Income Current Year	3804	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2426301	TotalRevenuePriorYear
Total Revenue Current Year	1720418	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1057441	SalariesEtcPriorYear
Salaries Etc Current Year	994630	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	10482	TotalFundrsngExpCurrentYear
Other Expense Prior Year	939465	OtherExpensePriorYear
Other Expenses Current Year	903422	OtherExpensesCurrentYear
Total Expenses Prior Year	1996906	TotalExpensesPriorYear
Total Expenses Current Year	1898052	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	429395	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-177634	RevenuesLessExpensesCY
Total Assets BOY	1561340	TotalAssetsBOY
Total Assets EOY	1460048	TotalAssetsEOY
Total Liabilities BOY	382908	TotalLiabilitiesBOY
Total Liabilities EOY	459250	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1178432	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1000798	NetAssetsOrFundBalancesEOY
Mission Description	DELPHI ACADEMY OF BOSTON INC IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. IN FULFILLING ITS EXEMPT PURPOSE DURING 2012, THE ORGANIZATION OPERATED A DAY SCHOOL IN MILTON, MASSACHUSETTS. PRIVATE SCHOOL IS THE PRIMARY EXEMPT PURPOSE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1852518	Expense
Revenue	1716614	Revenue
Description	DELPHI ACADEMY OF BOSTON, INC., A MASSACHUSETTS NONPROFIT CORPORATION, IS ORGANIZED EXLCUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES. IN FULFILLING ITS EXEMPT PURPOSE DURING 2012, THE ORGANIZATION OPERATED A DAY SCHOOL IN MILTON, MASSACHUSETTS (THE DELPHI ACADEMY OF BOSTON). TO FULFILL ITS EXEMPT PURPOSE IN THE FUTURE, THE ORGANIZATION WILL CONCENTRATE ON THE EXPANSION AND QUALITY OF ITS K THROUGH 8 GRADE EDUCATIONAL PROGRAM AT ITS DAY SCHOOL.	Description
Total Program Service Expense	1852518	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	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	true	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	53	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	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
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CORRINE PERKINS	NamePerson
Telephone Number	6173339610	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	564 BLUE HILL AVENUE	AddressLine1
City	MILTON	City
State	MA	State
ZIP Code	02186	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (5 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CHELSEY RECKIS
DIRECTOR	40.00	X	30009	0	0
CORRINE PERKINS
DIRECTOR	0.00	X	0	0	0
PHYLLIS NUCCIO
DIRECTOR	0.00	X	0	0	0
CORRINE PERKINS
PRESSECRETARY	45.00		57600	0	0	X
PHYLLIS NUCCIO
TREASURER	40.00		39509	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	127118	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Related Organizations	102091	RelatedOrganizations
Government Grants	43026	GovernmentGrants
Total Contributions	145117	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TUITION AND FEES	611710	1571397	1571397
BOOK SALES	900099	100	100

Field	Value	IRS element (for citing)
Total Program Service Revenue	1571497	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3804	TotalRevenueColumn
Related Or Exempt Function Income	3804	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1720418	TotalRevenueColumn
Related Or Exempt Function Income	1575301	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	127118	Total
Program Services	95339	ProgramServices
Management And General	31779	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	706035	Total
Program Services	706035	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	95552	Total
Program Services	95552	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	65925	Total
Program Services	62652	ProgramServices
Management And General	3273	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5500	Total
Program Services	5500	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	137272	Total
Program Services	137272	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9344	Total
Program Services	9344	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	378492	Total
Program Services	378492	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3864	Total
Program Services	3864	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1058	Total
Program Services	1058	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	44716	Total
Program Services	44716	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18317	Total
Program Services	18317	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
LICENSE FEES	100497	100497
CURRICULUM COSTS	159265	159265
DUES AND LICENSES	2661	2661
FUNDRAISING EXPENSES	10482		10482

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31954	Total
Program Services	31954	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1898052	Total
Program Services	1852518	ProgramServices
Management And General	35052	ManagementAndGeneral
Fundraising	10482	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11834	BOY
EOY	12594	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1052346	BOY
EOY	995010	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1126338	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	674133	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	496921	BOY
EOY	452205	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	239	BOY
EOY	239	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1561340	BOY
EOY	1460048	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	5486	BOY
EOY	109587	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	377422	BOY
EOY	349663	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	382908	BOY
EOY	459250	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1178432	BOY
EOY	1000798	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1178432	BOY
EOY	1000798	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1561340	BOY
EOY	1460048	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-177634	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1126338	InvestmentCostOrOtherBasis
Depreciation	674133	Depreciation
Book Value	452205	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	452205	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1720418	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1720418	RevenueSubtotal
Total Revenue Per Form990	1720418	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1898052	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1898052	ExpensesSubtotal
Total Expenses Per Form990	1898052	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	E5	Identifier
Return Reference	Description of nondiscriminatory policy Question 3	ReturnReference
Explanation	THE ORGANIZATION HAS PUBLISHED NOTICE STATING ITS RACIALLY NONDISCRIMINATORY POLICY IN THE REQUIRED FORM, IN THE NEWSPAPERS OF GENERAL CIRCULATION, AND AT LEAST ONCE ANNUALLY (BUT IN ALL EVENTS, DURING ITS REGISTRATION PERIODS).	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	A COPY OF FORM 990 WAS PROVIDED TO GOVERNING BODY FOR REVIEW PRIOR TO FILING.
O02	Conflict of interest policy compliance Part VI line 12c	EACH EMPLOYEE IS ASKED TO COMPLETE AN 4ANNUAL CONFLICT OF INTEREST STATEMENT4 AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST.
O03	Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION ON THE SECRETARY OF STATE WEBSITE OF THE COMMONWEALTH OF MASS AND UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

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

Field	Value	IRS element (for citing)
Direct Controlling Entity NA	N/A	DirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	PHOCIS INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	20750 ROCK CREEK RD	AddressLine1
City	SHERIDAN	City
State	OR	State
ZIP Code	97378	ZIPCode

Field	Value	IRS element (for citing)
EIN	930908525	EIN
Primary Activities	SUPPORTING ORGANIZATION	PrimaryActivities
Legal Domicile State	OR	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	III-F1	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NO	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

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

Field	Value	IRS element (for citing)
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Disproportionate Allocations	false	DisproportionateAllocations
General Or Managing Partner	false	GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Direct Controlling Entity NADirectControllingEntityNA	Percentage OwnershipPercentageOwnership
NA
N/A	0.00000
NA
N/A
NA
N/A
NA
N/A
NA
N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	true	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg