COLLEGE BOUND OPPORTUNITIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COLLEGE BOUND OPPORTUNITIES (EIN 20-4811544)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-03-29
IRS object ID: 202400899349301005
Schema version: 2022v5.0
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 G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-03-29T11:21:43-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363998687	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CHERYL ROHLFS & ASSOCIATES LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 HUEHL ROAD SUITE 1E	AddressLine1Txt
City	NORTHBROOK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60062	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	204811544	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COLLEGE BOUND OPPORTUNITIES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COLL	BusinessNameControlTxt
Phone	8479439226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2033 N MILWAUKEE AVE 246	AddressLine1Txt
City	RIVERWOODS	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KAREN LYGIZOS	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	8479439226	PhoneNum
Signature	2024-03-29	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KAREN	PersonFirstNm
Person Last	LYGIZOS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHERYL K ROHLFS CPA	PreparerPersonNm
PTIN	P01387972	PTIN
Phone	8477539200	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KAREN LYGIZOS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2033 N MILWAUKEE AVE 246	AddressLine1Txt
City	RIVERWOODS	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,615,986	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CBO4SUCCESS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	COLLEGE BOUND OPPORTUNITIES (CBO) PROVIDES ASSISTANCE TO HIGH SCHOOL AND COLLEGE STUDENTS OF LIMITED MEANS AND WHOSE CULTURAL BACKGROUNDS MAY POSE BARRIERS TO GAIN ENTRY INTO A COLLEGE OR UNIVERSITY. CBO ASSISTS THEM IN IDENTIFYING SCHOLARSHIP OPPORTUNITIES AND IN GUIDING THEM TOWARD THE SUCCESSFUL COOMPLETION OF THEIR HIGHER EDUCATION EXPERIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$843,168	PYContributionsGrantsAmt
CY Contributions Grants	$813,661	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$25,965	PYInvestmentIncomeAmt
CY Investment Income	$70,232	CYInvestmentIncomeAmt
PY Other Revenue	$181,268	PYOtherRevenueAmt
CY Other Revenue	$133,066	CYOtherRevenueAmt
PY Total Revenue	$1,050,401	PYTotalRevenueAmt
CY Total Revenue	$1,016,959	CYTotalRevenueAmt
PY Grants And Similar Paid	$542,553	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$320,803	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$564,354	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$598,866	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$219,888	CYTotalFundraisingExpenseAmt
PY Other Expenses	$166,667	PYOtherExpensesAmt
CY Other Expenses	$226,461	CYOtherExpensesAmt
PY Total Expenses	$1,273,574	PYTotalExpensesAmt
CY Total Expenses	$1,146,130	CYTotalExpensesAmt
PY Revenues Less Expenses	-$223,173	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$129,171	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,939,355	TotalAssetsBOYAmt
Total Assets EOY	$1,639,612	TotalAssetsEOYAmt
Total Liabilities BOY	$2,301,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,161,114	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$362,285	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$521,502	NetAssetsOrFundBalancesEOYAmt
Mission	COLLEGE BOUND OPPORTUNITIES MENTORS, EMPOWERS AND INSPIRES LOW-INCOME, FIRST-GENERATION SCHOLARS TO OVERCOME BARRIERS, GRADUATE COLLEGE AND ACHIEVE SUCCESS IN LIFE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$851,138	ExpenseAmt
Grant	$320,803	GrantAmt
Revenue	$70,232	RevenueAmt
Desc	THE ORGANIZATION PROVIDED FINANCIAL ASSISTANCE TO STUDENTS, SPONSORED STUDENT TRIPS TO COLLEGES, AND PROVIDED TRAINING AIMED TOWARD ENHANCING THE STUDENT'S COLLEGE ADMISSION KNOWLEDGE AND PROSPECTS.	Desc
Total Program Service Expenses	$851,138	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN BELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8479439226	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2033 N MILWAUKEE AVE SUITE 246	AddressLine1Txt
City	RIVERWOODS	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN WEINBERG
CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
KAREN LYGIZOS
VICE CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MATT LAUGHTON
TREASURER/SECRETARY	4.00	Yes (X)	Yes (X)	$0	$0	$0
TODD HEYDEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETH HULL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SETH KATZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHY MCKENNA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALYSSA SHLENSKY SHAPIRO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BONNIE C SHLENSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM TERRANOVA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERIN WOZNIAK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN R BELL
EXECUTIVE DIRECTOR	40.00			$128,397	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$128,397	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$139,732	FundraisingAmt
Government Grants	$6,000	GovernmentGrantsAmt
All Other Contributions	$667,929	AllOtherContributionsAmt
Total Contributions	$813,661	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,506	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,506	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$543,353	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$498,627	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$44,726	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,726	TotalRevenueColumnAmt
Related Or Exempt Func Income	$44,726	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$233,466	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$139,732	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$100,400	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$133,066	TotalRevenueColumnAmt
Exclusion	$133,066	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,016,959	TotalRevenueColumnAmt
Related Or Exempt Func Income	$70,232	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$133,066	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$320,803	TotalAmt
Program Services	$320,803	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$521,871	TotalAmt
Program Services	$330,521	ProgramServicesAmt
Management And General	$21,003	ManagementAndGeneralAmt
Fundraising	$170,347	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$41,490	TotalAmt
Program Services	$31,832	ProgramServicesAmt
Management And General	$379	ManagementAndGeneralAmt
Fundraising	$9,279	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,505	TotalAmt
Program Services	$23,219	ProgramServicesAmt
Management And General	$996	ManagementAndGeneralAmt
Fundraising	$11,290	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,931	TotalAmt
Management And General	$5,931	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$669	TotalAmt
Fundraising	$669	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,254	TotalAmt
Program Services	$46,254	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,590	TotalAmt
Program Services	$1,590	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,232	TotalAmt
Management And General	$12,232	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT COMPUTER EXPENS	$60,616	$60,616
DISCOUNT ON PLEDGES REC	$24,090		$24,090
COMPUTER AND SOFTWARE	$13,782	$2,373		$11,409
STUDENT SUPPORT EXPENSE	$12,965	$12,965

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,332	TotalAmt
Program Services	$20,965	ProgramServicesAmt
Management And General	$10,473	ManagementAndGeneralAmt
Fundraising	$16,894	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,146,130	TotalAmt
Program Services	$851,138	ProgramServicesAmt
Management And General	$75,104	ManagementAndGeneralAmt
Fundraising	$219,888	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$218,656	BOYAmt
EOY	$233,061	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,138,213	BOYAmt
EOY	$789,901	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$279,103	BOYAmt
EOY	$177,000	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$25,501	BOYAmt
EOY	$26,720	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,952	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,496	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,046	BOYAmt
EOY	$4,456	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$229,184	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$271,836	BOYAmt
EOY	$179,290	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,939,355	BOYAmt
EOY	$1,639,612	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$22,160	BOYAmt
EOY	$25,451	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$52,050	BOYAmt
EOY	$61,450	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,227,430	BOYAmt
EOY	$2,074,213	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,301,640	BOYAmt
EOY	$2,161,114	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$468,285	BOYAmt
EOY	-$627,502	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,000	BOYAmt
EOY	$106,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$362,285	BOYAmt
EOY	-$521,502	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,939,355	BOYAmt
EOY	$1,639,612	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$129,171	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$35,977	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$5,931	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$723,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$696,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,081,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$815,587	CurrentTaxYearAmt
Total	$4,159,835	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$723,456	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$696,217	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,081,407	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$815,587	CurrentTaxYearAmt
Total	$4,159,835	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$919,456	SubstantialContributorsTotAmt
Public Support Total170	$3,240,379	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,053	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$53,768	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$27,465	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70,232	CurrentTaxYearAmt
Total	$227,483	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$253,604	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$372,680	CurrentTaxYearMinus3YearsAmt
Total	$626,284	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,013,602	TotalSupportAmt
Gross Receipts Rltd Activities	$564,172	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.64630	PublicSupportCY170Pct
Public Support PY170	0.67350	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,823	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,823	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,909	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,909	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,952	OtherCostOrOtherBasisAmt
Depreciation	$3,496	DepreciationAmt
Book Value	$4,456	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,456	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CONTRIBUTIONS RECEIVABLE	$81,910
SECURITY DEPOSIT	$3,012
OPERATING LEASE RIGHT-OF-USE ASSET	$94,368

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$179,290	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
STUDENT FINANCIAL ASSISTANCE PAYABLE	$1,971,599
OPERATING LEASE LIABILITY	$102,614

Field	Value	IRS element (for citing)
Total Liability	$2,074,213	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,117,359	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$100,400	OtherRevenueAmt
Revenue Not Reported	$100,400	RevenueNotReportedAmt
Revenue Subtotal	$1,016,959	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,016,959	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,246,530	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$100,400	OtherExpensesIncludedAmt
Expenses Not Reported	$100,400	ExpensesNotReportedAmt
Expenses Subtotal	$1,146,130	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,146,130	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 100,400.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 100,400.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$220,154	GrossReceiptsEvent1Amt
Charitable Contri Event1	$63,182	CharitableContriEvent1Amt
Gross Revenue Event1	$156,972	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,440	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$20,579	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,251	OtherDirectExpensesEvent1Amt
Event2	GOLF OUTING	Event2Nm
Gross Receipts Event2	$141,658	GrossReceiptsEvent2Amt
Charitable Contri Event2	$76,550	CharitableContriEvent2Amt
Gross Revenue Event2	$65,108	GrossRevenueEvent2Amt
Food And Beverage Event2	$42,910	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$18,196	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$11,386	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$11,386	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$4,024	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$373,198	GrossReceiptsTotalAmt
Charitable Contributions Tot	$139,732	CharitableContributionsTotAmt
Gross Revenue Total Events	$233,466	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,440	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$63,489	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$35,471	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$100,400	DirectExpenseSummaryEventsAmt
Net Income Summary	$133,066	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	STUDENT FINANCIAL ASSISTANCE	GrantTypeTxt
Recipient	139	RecipientCnt
Cash Grant	$320,803	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	TWO BOARD MEMBERS ARE FAMILY MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE REQUIRED TO INFORM BOARD OF ANY POTENTIAL CONFLICT OF INTEREST SHOULD ONE ARISE.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS HAS AN ANNUAL DISCUSSION REGARDING THE PERFORMANCE AND COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 18	FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH REQUEST AT ITS OFFICE.
FORM 990, PART XI, LINE 9:	ADJUSTMENT TO PRIOR YEAR RETAINED EARNINGS 5,931.