EDUCATIONAL RESOURCES FOR CHILDREN INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EDUCATIONAL RESOURCES FOR CHILDREN INC (EIN 03-0399205)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-07
IRS object ID: 201112809349300311
Schema version: 2010v3.4
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-07T10:37:21-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HENRY RAYMOND & THOMPSON LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1741 ELLINGTON ROAD	AddressLine1
City	SOUTH WINDSOR	City
State	CT	State
ZIP Code	06074	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	030399205	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	EDUCATIONAL RESOURCES FOR CHILDREN	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	EDUC	NameControl
Phone	8602529935	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 POST OFFICE ROAD	AddressLine1
City	ENFIELD	City
State	CT	State
ZIP Code	06082	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CLAIRE C HALL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8602529935	Phone
Date Signed	2011-08-05	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTIN HENRY	Name
Phone	8606445825	Phone
Date Prepared	2011-09-26	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CLAIRE HALL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	50 POST OFFICE ROAD	AddressLine1
City	ENFIELD	City
State	CT	State
ZIP Code	06082	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1362736	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ERFC.US	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	OUR MISSION IS TO PROVIDE AFTER SCHOOL ACADEMIC PROGRAMS FOR AREA CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHT AND TO IMPROVE ACADEMIC ACHIEVEMENT AND SUPPORT IN-SCHOOL LEARNING BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT TO PROMOTE DEVELOPMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	71	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1236931	ContributionsGrantsPriorYear
Contributions Grants Current Year	1258378	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	92526	ProgramServiceRevenuePriorYear
Program Service Revenue CY	102066	ProgramServiceRevenueCY
Investment Income Current Year	-3226	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2761	OtherRevenuePriorYear
Other Revenue Current Year	2082	OtherRevenueCurrentYear
Total Revenue Prior Year	1332218	TotalRevenuePriorYear
Total Revenue Current Year	1359300	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	448689	SalariesEtcPriorYear
Salaries Etc Current Year	478555	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	877865	OtherExpensePriorYear
Other Expenses Current Year	972632	OtherExpensesCurrentYear
Total Expenses Prior Year	1326554	TotalExpensesPriorYear
Total Expenses Current Year	1451187	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5664	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-91887	RevenuesLessExpensesCY
Total Assets BOY	273247	TotalAssetsBOY
Total Assets EOY	175609	TotalAssetsEOY
Total Liabilities BOY	62235	TotalLiabilitiesBOY
Total Liabilities EOY	56484	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	211012	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	119125	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	OUR MISSION IS TO PROVIDE AFTER SCHOOL ACADEMIC PROGRAMS FOR AREA CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHT AND TO IMPROVE ACADEMIC ACHIEVEMENT AND SUPPORT IN-SCHOOL LEARNING BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT TO PROMOTE DEVELOPMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1333089	Expense
Description	AFTER SCHOOL REMEDIATION PROGRAMS INCLUDE COST OF FACILITIES, SUPPLIES, TEACHERS AND SPECIAL PROGRAMS.	Description
Total Program Service Expense	1333089	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	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	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
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	true	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	4	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	71	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
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	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	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CLAIRE HALL	NamePerson
Telephone Number	8602539935	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	50 POST OFFICE ROAD	AddressLine1
City	ENFIELD	City
State	CT	State
ZIP Code	06082	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN ADAMS ESQ
DIRECTOR	1.00	X	0	0	0
RONALD GREGORY
DIRECTOR	1.00	X	0	0	0
MELISSA GIAMBRA
SECRETARY	1.00	X	0	0	0	X
TONY ALLEGRO
DIRECTOR	1.00	X	0	0	0
REV PETER BUSHNELL
PRESIDENT	1.00	X	0	0	0	X
SEAN DRINAN
DIRECTOR	1.00	X	0	0	0
MARY HOWLAND
DIRECTOR	1.00	X	0	0	0
LISA LILLIS
TREASURER	1.00	X	0	0	0	X
PATRICIA WRICE
DIRECTOR	1.00	X	0	0	0
LISA ELLIS
DIRECTOR	1.00	X	0	0	0
BARBARA BENSON
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	1050081	GovernmentGrants
All Other Contributions	208297	AllOtherContributions
Noncash Contributions	817506	NoncashContributions
Total Contributions	1258378	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE FEES	Description
Total Revenue Column	102066	TotalRevenueColumn
Exclusion	$102,066	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	102066	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	210	TotalRevenueColumn
Related Or Exempt Function Income	210	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3436	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3436	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3436	TotalRevenueColumn
Related Or Exempt Function Income	-3436	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SOAPBOX DERBY	Description
Total Revenue Column	2082	TotalRevenueColumn
Exclusion	$2,082	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	2082	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1359300	TotalRevenueColumn
Related Or Exempt Function Income	-3226	RelatedOrExemptFunctionIncome
Exclusion	$104,148	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	407590	Total
Program Services	365001	ProgramServices
Management And General	42589	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32284	Total
Program Services	28911	ProgramServices
Management And General	3373	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	38681	Total
Program Services	34639	ProgramServices
Management And General	4042	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	175	Total
Management And General	175	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7500	Total
Management And General	7500	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	617895	Total
Program Services	602306	ProgramServices
Management And General	15589	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	869	Total
Management And General	869	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7905	Total
Program Services	7423	ProgramServices
Management And General	482	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM SUPPLIES	253547	251606	1941
SUBCONTRACT SERVICES	37250	37250
OFFICE EXPENSE	26770		26770
CONSULTANTS	8906		8906
BAD DEBT	5450	5450

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	6365	Total
Program Services	503	ProgramServices
Management And General	5862	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1451187	Total
Program Services	1333089	ProgramServices
Management And General	118098	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	230123	BOY
EOY	124653	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	8500	BOY
EOY	10686	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	9504	BOY
EOY	6203	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	84473	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	54921	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	25120	BOY
EOY	29552	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	4515	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	273247	BOY
EOY	175609	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8569	BOY
EOY	11152	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32602	BOY
EOY	33950	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	21064	BOY
EOY	11382	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	62235	BOY
EOY	56484	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	164649	BOY
EOY	89095	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	46363	BOY
EOY	30030	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	211012	BOY
EOY	119125	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	273247	BOY
EOY	175609	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-91887	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

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	509203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	564222	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	549401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	544841	CurrentTaxYearMinus1Year
Current Tax Year	440872	CurrentTaxYear
Total	2608539	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	459255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	573205	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	569085	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	692090	CurrentTaxYearMinus1Year
Current Tax Year	817506	CurrentTaxYear
Total	3111141	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	968458	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1137427	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1118486	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1236931	CurrentTaxYearMinus1Year
Current Tax Year	1258378	CurrentTaxYear
Total	5719680	Total

Field	Value	IRS element (for citing)
Public Support Total170	5719680	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year	210	CurrentTaxYear
Total	210	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	38330	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	83013	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65254	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	92526	CurrentTaxYearMinus1Year
Current Tax Year	102066	CurrentTaxYear
Total	381189	Total

Field	Value	IRS element (for citing)
Total Support	6101079	TotalSupport
Gross Receipts From Admissions Etc	210	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.93750	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94420	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	84473	OtherCostOrOtherBasis
Depreciation	54921	Depreciation
Book Value	29552	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	29552	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
CURRENT PORTION-LTD	$7,223
OTHER LIABILITY	$2,425
LONT TERM PORTION	$1,734
LINE OF CREDIT

Field	Value	IRS element (for citing)
Total Of Amounts	11382	TotalOfAmounts
Total Revenue	1359300	TotalRevenue
Total Expenses	1451187	TotalExpenses
Excess Or Deficit For Year	-91887	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-91887	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1359300	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1359300	RevenueSubtotal
Total Revenue Per Form990	1359300	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1451187	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1451187	ExpensesSubtotal
Total Expenses Per Form990	1451187	TotalExpensesPerForm990

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckbox	DescriptionDescription	Number Of ContributionsNumberOfContributions	Noncash Contribs Rptd F990NoncashContribsRptdF990
X	TOWN FACILITIES	1	602306
X	SUPPLIES & SERV	58	215200

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	OUR MISSION IS TO PROVIDE AFTER SCHOOL ACADEMIC PROGRAMS FOR AREA CHILDREN IN GRADES KINDERGARTEN THROUGH EIGHT AND TO IMPROVE ACADEMIC ACHIEVEMENT AND SUPPORT IN-SCHOOL LEARNING BY PROVIDING A SAFE AND HEALTHY ENVIRONMENT TO PROMOTE DEVELOPMENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS RECEIVE, REVIEW AND APPROVE A DRAFT OF THE 990 PRIOR TO FINALIZING AND FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	POLICY REQUIRES THAT ALL KNOWN CONFLICTS BE REPORTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR AND THAT CONFLICTS BE RESOLVED TIMELY.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES RELATED TO THE EXECUTIVE DIRECTOR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS APPROVES ALL KEY EMPLOYEE COMPENSATION.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.