CHILDRENS ADVOCACY CENTER OF LAREDO WEBB COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILDRENS ADVOCACY CENTER OF LAREDO WEBB COUNTY (EIN 74-2783731)
Tax period: 2011-09-01 to 2012-08-31
Filed: 2013-07-10
IRS object ID: 201341919349301104
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-10T19:18:45-07:00	Timestamp
Tax Period End Date	2012-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FLORES AUDITING PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3112 SPRING CREEK DR	AddressLine1
City	LAREDO	City
State	TX	State
ZIP Code	780458141	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742783731	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Childrens Advocacy Center of Laredo-	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	9567121840	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	111 N Merida	AddressLine1
City	Laredo	City
State	TX	State
ZIP Code	78043	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Sylvia Bruni	Name
Title	Executive Director	Title
Date Signed	2013-07-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GLORIA E GIGI FLORES	Name
Phone	9567174193	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	895824	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	TX	StateLegalDomicile
Activity Or Mission Description	The center is a fully operational treatment facility involving child victims of physical and sexual abuse. A medical doctor was on staff to provide services to victims and non-offending family members for evaluation and counseling sessions. Children affected by abuse were provided with therapy and professional guidance through the legal, medical and counseling system which the Center has established.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	832206	ContributionsGrantsPriorYear
Contributions Grants Current Year	860572	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	14763	ProgramServiceRevenuePriorYear
Program Service Revenue CY	27901	ProgramServiceRevenueCY
Investment Income Prior Year	14557	InvestmentIncomePriorYear
Investment Income Current Year	6051	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2100	OtherRevenuePriorYear
Other Revenue Current Year	1300	OtherRevenueCurrentYear
Total Revenue Prior Year	863626	TotalRevenuePriorYear
Total Revenue Current Year	895824	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	466242	SalariesEtcPriorYear
Salaries Etc Current Year	452852	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	7729	TotalFundrsngExpCurrentYear
Other Expense Prior Year	346830	OtherExpensePriorYear
Other Expenses Current Year	461679	OtherExpensesCurrentYear
Total Expenses Prior Year	813072	TotalExpensesPriorYear
Total Expenses Current Year	914531	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	50554	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-18707	RevenuesLessExpensesCY
Total Assets BOY	3275409	TotalAssetsBOY
Total Assets EOY	3344038	TotalAssetsEOY
Total Liabilities BOY	1223	TotalLiabilitiesBOY
Total Liabilities EOY	88559	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3274186	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3255479	NetAssetsOrFundBalancesEOY
Mission Description	The center is a fully operational treatment facility involving child victims of physical and sexual abuse. A medical doctor was on staff to provide services to victims and non-offending family members for evaluation and counseling sessions. Children affected by abuse were provided with therapy and professional guidance through the legal, medical and counseling system which the Center has established.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	769642	Expense
Description	The center is a fully operational treatment facility involving child victims of physical and sexual abuse.	Description
Total Program Service Expense	769642	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	true	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	true	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	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	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	true	CompensationProcessCEO
Compensation Process Other	true	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	Josefina Mendiola	NamePerson
Telephone Number	9567121840	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	111 N Merida	AddressLine1
City	Laredo	City
State	TX	State
ZIP Code	78043	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (20 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Kimberly Tijerina
Director	1.00	X	0	0	0
Cristina B Alexander
Director	1.00	X	0	0	0
Raul Guerra
Director	1.00	X	0	0	0
Sergio Martinez
Director	1.00	X	0	0	0
Cordelia Perez
Director	1.00	X	0	0	0
Jeffrey Czar
Director	1.00	X	0	0	0
Leslie Mims
Parliamentarian	2.00	X	0	0	0	X
Raul Martinez
Director	1.00	X	0	0	0
Gabriel E Martinez Jr
Director	1.00	X	0	0	0
Adriana B Maddox
Director	1.00	X	0	0	0
Lorranie Laurel
President	2.00	X	0	0	0	X
Minnie Dora Bunn Haynes
Past President	2.00	X	0	0	0	X
Annabelle Hall
Secretary	2.00	X	0	0	0	X
Viviana Frank
Director	1.00	X	0	0	0
Linda Howland
President Elect	2.00	X	0	0	0	X
Ramon Villafranca
Director	1.00	X	0	0	0
Mary Freeman
Director	1.00	X	0	0	0
Nancy de Anda
Vice President	2.00	X	0	0	0	X
Juan Castillo
Treasurer	2.00	X	0	0	0	X
Pete Arredondo
Director	1.00	X	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
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	404632	GovernmentGrants
All Other Contributions	455940	AllOtherContributions
Total Contributions	860572	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Conference fees	Description
Total Revenue Column	27901	TotalRevenueColumn
Related Or Exempt Function Income	27901	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	27901	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6051	TotalRevenueColumn
Exclusion	$6,051	ExclusionAmount

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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Miscellaneous	624100	1300	1300
Fundraising revenue	624100

Field	Value	IRS element (for citing)
Total Other Revenue	1300	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	895824	TotalRevenueColumn
Related Or Exempt Function Income	29201	RelatedOrExemptFunctionIncome
Exclusion	$6,051	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

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	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	378117	Total
Program Services	321399	ProgramServices
Management And General	56718	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	45243	Total
Program Services	38457	ProgramServices
Management And General	6786	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29492	Total
Program Services	25068	ProgramServices
Management And General	4424	ManagementAndGeneral

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	0	Total

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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1500	Total
Program Services	1275	ProgramServices
Management And General	225	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	25592	Total
Program Services	21753	ProgramServices
Management And General	3839	ManagementAndGeneral

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	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	24290	Total
Program Services	20646	ProgramServices
Management And General	3644	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	108985	Total
Program Services	92637	ProgramServices
Management And General	16348	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	15722	Total
Program Services	13386	ProgramServices
Management And General	2336	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Maintenance	26191	22262	3929
Contract Services	29400	24990	4410
Training and Travel	38044	30487	5707	1850
RadKIDS Program	85194	72415	12779

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	106761	Total
Program Services	84867	ProgramServices
Management And General	16015	ManagementAndGeneral
Fundraising	5879	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	914531	Total
Program Services	769642	ProgramServices
Management And General	137160	ManagementAndGeneral
Fundraising	7729	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	234094	BOY
EOY	321407	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	871741	BOY
EOY	943958	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	77603	BOY
EOY	46120	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)
EOY	0	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)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2462908	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	430355	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2091971	BOY
EOY	2032553	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	3275409	BOY
EOY	3344038	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1223	BOY
EOY	4559	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	84000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1223	BOY
EOY	88559	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2924186	BOY
EOY	2905479	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	350000	BOY
EOY	350000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3274186	BOY
EOY	3255479	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3275409	BOY
EOY	3344038	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-18707	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	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	706081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	846261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	683815	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	816628	CurrentTaxYearMinus1Year
Current Tax Year	860572	CurrentTaxYear
Total	3913357	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	21895	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14763	CurrentTaxYearMinus1Year
Current Tax Year	27901	CurrentTaxYear
Total	64559	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	706081	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	846261	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	705710	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	831391	CurrentTaxYearMinus1Year
Current Tax Year	888473	CurrentTaxYear
Total	3977916	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	3977916	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14557	CurrentTaxYearMinus1Year
Current Tax Year	6051	CurrentTaxYear
Total	49120	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	10662	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10127	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7723	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14557	CurrentTaxYearMinus1Year
Current Tax Year	6051	CurrentTaxYear
Total	49120	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	2183	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19488	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17678	CurrentTaxYearMinus1Year
Current Tax Year	1300	CurrentTaxYear
Total	57174	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	718926	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	872913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	732921	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	863626	CurrentTaxYearMinus1Year
Current Tax Year	895824	CurrentTaxYear
Total	4084210	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97400	PublicSupportPercentage509
Prior Year Support Percentage	0.97960	PriorYearSupportPercentage
Investment Income Percentage	0.01200	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01050	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	190120	OtherCostOrOtherBasis
Book Value	190120	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2129497	OtherCostOrOtherBasis
Depreciation	308743	Depreciation
Book Value	1820754	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	143291	OtherCostOrOtherBasis
Depreciation	121612	Depreciation
Book Value	21679	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2032553	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Utilities: Column (A) - Total = $23860; Column (B) - Program Services = $20281; Column (C) - Management & General = $3579; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $8371; Column (B) - Program Services = $7115; Column (C) - Management & General = $1256; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Supplies: Column (A) - Total = $20615; Column (B) - Program Services = $12211; Column (C) - Management & General = $3092; Column (D) - Fundraising = $5312
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Summer Program: Column (A) - Total = $11225; Column (B) - Program Services = $9541; Column (C) - Management & General = $1684; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Security: Column (A) - Total = $1419; Column (B) - Program Services = $1206; Column (C) - Management & General = $213; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Professional Fees: Column (A) - Total = $7100; Column (B) - Program Services = $6035; Column (C) - Management & General = $1065; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $18360; Column (B) - Program Services = $15537; Column (C) - Management & General = $2754; Column (D) - Fundraising = $69
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $1652; Column (B) - Program Services = $1006; Column (C) - Management & General = $248; Column (D) - Fundraising = $398
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Miscellaneous: Column (A) - Total = $1500; Column (B) - Program Services = $1275; Column (C) - Management & General = $225; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Equipment rental: Column (A) - Total = $2105; Column (B) - Program Services = $1789; Column (C) - Management & General = $316; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Educational Materials: Column (A) - Total = $4661; Column (B) - Program Services = $3962; Column (C) - Management & General = $699; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Dues & Subscriptions: Column (A) - Total = $4096; Column (B) - Program Services = $3382; Column (C) - Management & General = $614; Column (D) - Fundraising = $100
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Board Expenses: Column (A) - Total = $1797; Column (B) - Program Services = $1527; Column (C) - Management & General = $270; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, policies, and financial statements are made available to the public upon request.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 distributed to board members prior to filing with the IRS. Any questions are concerns addressed by any board member are resolved and then filed with the IRS.