CATALYST FOR EDUCATIONAL CHANGE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CATALYST FOR EDUCATIONAL CHANGE (EIN 36-4113236)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-09-21
- IRS object ID
- 201232659349301008
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-21T15:49:40-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363525259 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATALANO CABOOR & CO LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W 22ND ST SUITE 207 | AddressLine1 |
| City | LOMBARD | City |
| State | IL | State |
| ZIP Code | 60148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364113236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSORTIUM FOR EDUCATIONAL CHANGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONS | NameControl |
| Phone | 6304950507 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 E 22ND STREET | AddressLine1 |
| City | LOMBARD | City |
| State | IL | State |
| ZIP Code | 60148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY JANE MORRIS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6304950507 | Phone |
| Date Signed | 2012-09-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN E CABOOR | Name |
| PTIN | P00064726 | PTIN |
| Phone | 6302610550 | 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) |
|---|---|---|
| Name Of Principal Officer Person | MARY JANE MORRIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 E 22ND STREET | AddressLine1 |
| City | LOMBARD | City |
| State | IL | State |
| ZIP Code | 60148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8434987 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CECILLINOIS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | FACILITATION OF TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1738031 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6184694 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1160254 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2243935 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6358 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1144 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2902085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8434987 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 556441 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 676749 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14805 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2472126 | OtherExpensePriorYear |
| Other Expenses Current Year | 5277494 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3028567 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5954243 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -126482 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2480744 | RevenuesLessExpensesCY |
| Total Assets BOY | 1097018 | TotalAssetsBOY |
| Total Assets EOY | 4070972 | TotalAssetsEOY |
| Total Liabilities BOY | 321704 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 814914 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 775314 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3256058 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ORGANIZATION FACILITATES TRAINING PROGRAMS FOR SCHOOL DISTRICTS AND FACILITATES THE DELIVERY OF SUPPLEMENTAL EDUCATIONAL SERVICES MANDATED BY THE NO CHILD LEFT BEHIND PROGRAM | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5429259 | Expense |
| Grants | 4191707 | Grants |
| Revenue | 2250293 | Revenue |
| Description | THE ORGANIZATION FACILITATES TRAINING PROGRAMS WITH SCHOOL DISTRICTS TO DEVELOP THEIR CAPABILITIES FOR COLLABORATION AND SHARED DECISION MAKING AND TO IMPLEMENT BEST PRACTICES IN TEACHING AND LEARNING. THE ORGANIZATION ALSO FACILITATES THE DELIVERY OF SUPPLEMENTALEDUCATIONAL SERVICES MANDATED BY THE NO CHILD LEFT BEHIND PROGRAM | Description |
| Total Program Service Expense | 5429259 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 32 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN FALSON | NamePerson |
| Telephone Number | 6304950507 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 E 22ND STREET | AddressLine1 |
| City | LOMBARD | City |
| State | IL | State |
| ZIP Code | 60148 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BOB DARLING | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LOREN MAY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KATHLEEN JESUIT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JILL MECIEJ | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LOLITA DOZIER-CASTON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| META MICKENS-BAKER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JACK BARSHINGER | ||||||
| CO-CHAIRPERSON | 10.00 | X | 0 | 0 | 0 | |
| VICKIE MAHRT | ||||||
| CO-CHAIRPERSON | 10.00 | X | 0 | 0 | 0 | |
| MARY JANE MORRIS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLARIX TECHNOLOGIES | |||||
| 1000 PITTSFORD-VICTOR RD | PITTSFORD | NY | 14534 | CONSULTANT/ TRAINER | 292342 |
| NEW TEACHER PROJECT | |||||
| 186 JORALEMON | BROOKLYN | NY | 11201 | CONSULTANT/ TRAINER | 188598 |
| SOLDWEDEL CONSULTING LLC | |||||
| 1515 S PRAIRIE AVE UNIT 1107 | CHICAGO | IL | 60605 | CONSULTANT/ TRAINER | 150800 |
| TWO RIVERS | |||||
| 10112 W DUBOIS RD | EDWARDS | IL | 61528 | CONSULTANT/ TRAINER | 132019 |
| BROOKWOOD | |||||
| 716 N BETHLEHEM PIKE STE 100 | LOWER GWYNEDD | PA | 19002 | CONSULTANT/ TRAINER | 124725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 99530 | MembershipDues |
| Government Grants | 1699252 | GovernmentGrants |
| All Other Contributions | 4385912 | AllOtherContributions |
| Total Contributions | 6184694 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATIONAL TRAINING S | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 2243935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2243935 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2243935 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6358 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6358 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8434987 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2250293 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 620415 | Total |
| Program Services | 315946 | ProgramServices |
| Management And General | 304469 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24023 | Total |
| Program Services | 16252 | ProgramServices |
| Management And General | 7771 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32311 | Total |
| Program Services | 9740 | ProgramServices |
| Management And General | 22571 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5500 | Total |
| Management And General | 5500 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9500 | Total |
| Management And General | 9500 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3007800 | Total |
| Program Services | 2956560 | ProgramServices |
| Management And General | 51240 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10209 | Total |
| Program Services | 2667 | ProgramServices |
| Management And General | 7542 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503581 | Total |
| Program Services | 1500000 | ProgramServices |
| Management And General | 3581 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23700 | Total |
| Program Services | 16200 | ProgramServices |
| Management And General | 7500 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335273 | Total |
| Program Services | 322481 | ProgramServices |
| Management And General | 12792 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121062 | Total |
| Program Services | 105848 | ProgramServices |
| Management And General | 15214 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12692 | Total |
| Management And General | 12692 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39507 | Total |
| Program Services | 9495 | ProgramServices |
| Management And General | 30012 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 122774 | 114637 | 8137 | |
| WEB-SITE | 30426 | 27848 | 2578 | |
| PRINTING | 24960 | 20640 | 4320 | |
| GRANT WRITING | 14805 | 14805 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15705 | Total |
| Program Services | 10945 | ProgramServices |
| Management And General | 4760 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5954243 | Total |
| Program Services | 5429259 | ProgramServices |
| Management And General | 510179 | ManagementAndGeneral |
| Fundraising | 14805 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26225 | BOY |
| EOY | 3084435 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 503349 | BOY |
| EOY | 282923 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552672 | BOY |
| EOY | 680562 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11357 | BOY |
| EOY | 10808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30230 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17986 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3415 | BOY |
| EOY | 12244 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097018 | BOY |
| EOY | 4070972 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 311579 | BOY |
| EOY | 805769 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10125 | BOY |
| EOY | 9145 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321704 | BOY |
| EOY | 814914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303530 | BOY |
| EOY | 2289353 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 471784 | BOY |
| EOY | 966705 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 775314 | BOY |
| EOY | 3256058 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1097018 | BOY |
| EOY | 4070972 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2480744 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 1575220 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2374652 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1760772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1738031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4485442 | CurrentTaxYear |
| Total | 11934117 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1160383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1532094 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1633496 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1160254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2243935 | CurrentTaxYear |
| Total | 7730162 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2735603 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3906746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3394268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2898285 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6729377 | CurrentTaxYear |
| Total | 19664279 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 19664279 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6358 | CurrentTaxYear |
| Total | 27261 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9514 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7383 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6358 | CurrentTaxYear |
| Total | 27261 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7778 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1144 | CurrentTaxYearMinus1Year |
| Total | 54204 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2752895 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3929601 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3425428 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2902085 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6735735 | CurrentTaxYear |
| Total | 19745744 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99430 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00140 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 30230 | InvestmentCostOrOtherBasis |
| Depreciation | 17986 | Depreciation |
| Book Value | 12244 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12244 | TotalOfBookValueLandBuildings |
| Total Revenue | 8434987 | TotalRevenue |
| Total Expenses | 5954243 | TotalExpenses |
| Excess Or Deficit For Year | 2480744 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 2480744 | ExcessOrDeficitPerFS |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | IN-KIND SERVICES | 1 | 183005 | FMV |
| X | POSTAGE | 1 | 1000 | FMV |
| X | EQUIPMENT USAGE | 1 | 1200 | FMV |
| X | RENT | 1 | 7500 | FMV |
| X | UTILITIES | 1 | 1500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 REVIEWED BY GOVERNING BODY PRIOR TO RELEASE |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |