Civic Intelligence

Ada Budrick Child Care and Learning

990 • Fiscal year 2011 • EIN 22-1863337

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization ProfileADABUDRICKCHILDCARE.ORG
220 Vreeland Avenue07005
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$126,365

Flat from 2011

Net Assets

Flat

$85,521

Flat from 2011

Liabilities

Flat

$40,844

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$306,936

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $130,902Liabilities 2010: $25,707Net Assets 2010: $105,1952010Assets 2011: $126,365Liabilities 2011: $40,844Net Assets 2011: $85,5212011Assets 2011: $126,365Liabilities 2011: $40,844Net Assets 2011: $85,5212011Assets 2012: $96,862Liabilities 2012: $22,339Net Assets 2012: $74,5232012Assets 2013: $156,826Liabilities 2013: $41,094Net Assets 2013: $115,7322013Assets 2014: $168,213Liabilities 2014: $33,878Net Assets 2014: $134,3352014Assets 2015: $171,419Liabilities 2015: $31,193Net Assets 2015: $140,2262015Assets 2016: $150,136Liabilities 2016: $29,269Net Assets 2016: $120,8672016Assets 2017: $108,777Liabilities 2017: $40,754Net Assets 2017: $68,0232017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$126,365
Liabilities$40,844
Net Assets$85,521
Open 2011 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $303,6772010Expenses 2011: $306,9362011Revenue 2011: $286,668Expenses 2011: $306,936Net Income 2011: -$20,2682011Expenses 2012: $291,1632012Revenue 2013: $328,014Expenses 2013: $286,215Net Income 2013: $41,7992013Revenue 2014: $266,568Expenses 2014: $248,302Net Income 2014: $18,2662014Revenue 2015: $227,133Expenses 2015: $220,738Net Income 2015: $6,3952015Revenue 2016: $214,326Expenses 2016: $233,957Net Income 2016: -$19,6312016Revenue 2017: $245,453Expenses 2017: $298,602Net Income 2017: -$53,1492017Revenue 2018: $97,572Expenses 2018: $165,064Net Income 2018: -$67,4922018

Highlighted filing

2011

Revenue-
Expenses$306,936
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$286,668
Mission and Program Overview

Mission

To provide day care for the low-income children living in the town of boonton and its surrounding areas.

Filing and Contact Details

Filer

EIN
22-1863337
Raw XML AppendixShowing 400 of 491 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015212
IRS990/AccountsPayableAccruedExpenses/EOY06572
IRS990/AccountsReceivable/BOY02286
IRS990/AccountsReceivable/EOY06227
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE DAY TIME CARE FOR CHILDREN LIVING IN BOONTON AND ITS SURROUNDING AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10220 VREELAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0BOONTON
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007005
IRS990/Advertising/ManagementAndGeneral0574
IRS990/Advertising/Total0574
IRS990/AllOtherContributions066739
IRS990/AllOtherExpenses/ManagementAndGeneral02782
IRS990/AllOtherExpenses/ProgramServices08747
IRS990/AllOtherExpenses/Total011529
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY011906
IRS990/CashNonInterestBearing/EOY010233
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices047436
IRS990/CompCurrentOfficersDirectors/Total047436
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0166865
IRS990/ContributionsGrantsPriorYear0162690
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01467
IRS990/DepreciationDepletion/ProgramServices09251
IRS990/DepreciationDepletion/Total010718
IRS990/DescribedIn501C301
IRS990/Description0TO PROVIDE DAY CARE FOR THE CHILDREN OF LOW INCOME FAMILIES IN THE TOWN OF BOONTON AND SURROUNDING AREAS. FOCUS IS PLACED ON SKILL DEVELOPMENT THROUGH POSITIVE EXPLORATORY LEARNING AND STRESSES VALUES, COOPERATING, SELF WORTH, AND FAMILY IMPORTANCE. THE ORGANIZATION HAS SERVED APPROXIMATELY 57 CHILDREN DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0263317
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05800
IRS990/FeesForServicesAccounting/Total05800
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek09.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek937.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0VALERIE HILER
IRS990/Form990PartVIISectionA/NamePerson1CARL NEWMAN
IRS990/Form990PartVIISectionA/NamePerson2HEATHER MCBRIDE LEEF
IRS990/Form990PartVIISectionA/NamePerson3KAREN KORINDA
IRS990/Form990PartVIISectionA/NamePerson4KAREN BARD
IRS990/Form990PartVIISectionA/NamePerson5JOYCE WILSON
IRS990/Form990PartVIISectionA/NamePerson6JULIE SPELLMAN
IRS990/Form990PartVIISectionA/NamePerson7CLINTON COSTANZO
IRS990/Form990PartVIISectionA/NamePerson8JENNIFER TANNER
IRS990/Form990PartVIISectionA/NamePerson9SUE UHLENDORF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization07377
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization940059
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GovernmentGrants0100126
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents011514
IRS990/GrossReceipts0286668
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral01102
IRS990/Insurance/ProgramServices025001
IRS990/Insurance/Total026103
IRS990/InvestmentIncomeCurrentYear01552
IRS990/InvestmentIncomePriorYear01505
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01552
IRS990/InvestmentIncome/TotalRevenueColumn01552
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY042748
IRS990/InvestmentsOtherSecurities/EOY043342
IRS990/InvestmentsPubTradedSecurities/BOY00
IRS990/LandBldgEquipmentAccumDeprec0178188
IRS990/LandBuildingsEquipmentBasis0222720
IRS990/LandBuildingsEquipmentBasisNet/BOY055250
IRS990/LandBuildingsEquipmentBasisNet/EOY044532
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE DAY CARE FOR THE LOW-INCOME CHILDREN LIVING IN THE TOWN OF BOONTON AND ITS SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CARL NEWMAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0105195
IRS990/NetAssetsOrFundBalancesEOY085521
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount011514
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn011514
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08057
IRS990/Occupancy/ProgramServices011983
IRS990/Occupancy/Total020040
IRS990/OfficeExpenses/Fundraising050
IRS990/OfficeExpenses/ManagementAndGeneral01717
IRS990/OfficeExpenses/ProgramServices01966
IRS990/OfficeExpenses/Total03733
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013955
IRS990/OtherAssetsTotal/EOY017446
IRS990/OtherExpensePriorYear0111085
IRS990/OtherExpensesCurrentYear0110223
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description3SNOW PLOWING
IRS990/OtherExpenses/Fundraising05436
IRS990/OtherExpenses/ManagementAndGeneral01284
IRS990/OtherExpenses/ManagementAndGeneral13871
IRS990/OtherExpenses/ProgramServices011556
IRS990/OtherExpenses/ProgramServices19579
IRS990/OtherExpenses/Total012840
IRS990/OtherExpenses/Total19579
IRS990/OtherExpenses/Total25436
IRS990/OtherExpenses/Total33871
IRS990/OtherLiabilities/BOY010495
IRS990/OtherLiabilities/EOY034272
IRS990/OtherRevenueCurrentYear011514
IRS990/OtherRevenuePriorYear017386
IRS990/OtherSalariesAndWages/Fundraising01500
IRS990/OtherSalariesAndWages/ManagementAndGeneral08509
IRS990/OtherSalariesAndWages/ProgramServices0121972
IRS990/OtherSalariesAndWages/Total0131981
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0450
IRS990/PayrollTaxes/ManagementAndGeneral01020
IRS990/PayrollTaxes/ProgramServices015826
IRS990/PayrollTaxes/Total017296
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04757
IRS990/PrepaidExpensesDeferredCharges/EOY04585
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenueCY0106737
IRS990/ProgramServiceRevenue/Description0TUITION FEES-PARENTS
IRS990/ProgramServiceRevenue/Description1TUITION FEES-CHILD AND
IRS990/ProgramServiceRevenuePriorYear095013
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome074091
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome132646
IRS990/ProgramServiceRevenue/TotalRevenueColumn074091
IRS990/ProgramServiceRevenue/TotalRevenueColumn132646
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0594
IRS990/ReconcilationRevenueExpenses0-20268
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0108289
IRS990/RevenuesLessExpensesCY0-20268
IRS990/RevenuesLessExpensesPriorYear0-27083
IRS990/SalariesEtcCurrentYear0196713
IRS990/SalariesEtcPriorYear0192592
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0178379
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0179677
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0192330
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0187865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0190575
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0928826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01552
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04482
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05909
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08284
IRS990ScheduleA/GrossInvestmentIncome509/Total021732
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0106737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year095013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0112936
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0129287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0138409
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0582382
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01552
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04482
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05909
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08284
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021732
IRS990ScheduleA/InvestmentIncomePercentage00.01420
IRS990ScheduleA/PriorYearSupportPercentage00.98280
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01720
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98580
IRS990ScheduleA/PublicSupportTotal50901511208
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0285116
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0274690
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0305266
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0317152
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0328984
IRS990ScheduleA/Total509/Total01511208
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0286668
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0276195
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0309748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0323061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0337268
IRS990ScheduleA/TotalSupportTotal/Total01532940
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-20268
IRS990ScheduleD/ExcessOrDeficitPerFS0-19674
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0306936
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011 AND 2010. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2008. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSES, RESPECTIVELY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1UNREALIZED GAIN ON INVESTMENTS 594.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGLOnInvestments0594
IRS990ScheduleD/OtherAssets/BookValue017446
IRS990ScheduleD/OtherAssets/Description0UNEMPLOYMENT FUND
IRS990ScheduleD/OtherLandBuildings/BookValue044532
IRS990ScheduleD/OtherLandBuildings/Depreciation0178188
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0222720
IRS990ScheduleD/OtherLiabilities/Amount02102
IRS990ScheduleD/OtherLiabilities/Amount120470
IRS990ScheduleD/OtherLiabilities/Amount211700
IRS990ScheduleD/OtherLiabilities/Description0TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO DEPARTMENT OF HUMAN SERVICES
IRS990ScheduleD/OtherLiabilities/Description2DEFERRED TUITION
IRS990ScheduleD/OtherRevenues0594
IRS990ScheduleD/OtherSecurities/BookValue043342
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900594
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0286668
IRS990ScheduleD/TotalAdjustments0594
IRS990ScheduleD/TotalBookValueOtherAssets017446
IRS990ScheduleD/TotalExpenses0306936
IRS990ScheduleD/TotalExpensesPerForm9900306936
IRS990ScheduleD/TotalOfAmounts034272
IRS990ScheduleD/TotalOfBookValueLandBuildings044532
IRS990ScheduleD/TotalOfBookValueSecurities043342
IRS990ScheduleD/TotalRevenue0286668
IRS990ScheduleD/TotalRevenuePerForm9900286668
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0306936
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0287262
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents07436
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106442
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent202265
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02807
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal011514
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106442
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202265
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02807
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011514
IRS990ScheduleG/EventsInformation/NameOfEvent10BEATLEMANIA
IRS990ScheduleG/EventsInformation/NameOfEvent20WOLFGANG CANDY SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary04078
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104552
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0746
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07436
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR THERE REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON A MONTHLY BASIS. ALL EMPLOYEES ARE REQUIRED TO TELL MANAGEMENT OF ANY CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED GAINS ON INVESTMENTS: 594.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSITE OF THE AUDIT.THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-PART XII-LINE 2C
IRS990/ScheduleORequired01
IRS990/School00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$126,365
Liabilities
$40,844
Net assets
$85,521
Revenue
-
Expenses
$306,936
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.98$1.65$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.68$2.45$2.99$0.53
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.29$1.21$2.14$2.34$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.31$1.40$2.27$2.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.34$1.34$2.67$2.48$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.41$1.16$3.28$2.86$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.22$0.75$2.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.41$0.86$3.07
2011Summary only. Only limited summary data is available for this year.$1.26$0.41$0.86$2.87$3.07$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.26$1.05$3.04