DENISE LOUIE EDUCATION CENTER: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: DENISE LOUIE EDUCATION CENTER (EIN 91-1016974)
Tax period: 2020-11-01 to 2021-10-31
Filed: 2022-09-14
IRS object ID: 202222579349301877
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-09-14T15:42:43-05:00	ReturnTs
Tax Period End	2021-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135381590	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	601 UNION ST STE 2300	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	981012345	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	911016974	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DENISE LOUIE EDUCATION CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DENI	BusinessNameControlTxt
Phone	2069731810	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5333 15TH AVE S NO 1K	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SUSAN YANG	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2069731810	PhoneNum
Signature	2022-09-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SUSAN	PersonFirstNm
Person Last	YANG	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW FRERKER	PreparerPersonNm
PTIN	P01677675	PTIN
Phone	2063827777	PhoneNum
Preparation	2022-09-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SUSAN YANG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5333 15TH AVE S NO 1K	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,791,230	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DENISELOUIE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	WA	LegalDomicileStateCd
Activity Or Mission	DENISE LOUIE EDUCATION CENTER PROMOTES SCHOOL AND LIFE READINESS BY PROVIDING MULTI-CULTURAL EARLY LEARNING SERVICES TO CHILDREN AND FAMILIES, ESPECIALLY THOSE WHO NEED OUR SERVICES THE MOST.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	146	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,028,293	PYContributionsGrantsAmt
CY Contributions Grants	$7,868,200	CYContributionsGrantsAmt
PY Program Service Revenue	$203,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$215,398	CYProgramServiceRevenueAmt
PY Investment Income	-$413	PYInvestmentIncomeAmt
CY Investment Income	$8,420	CYInvestmentIncomeAmt
PY Other Revenue	$46,953	PYOtherRevenueAmt
CY Other Revenue	$166,452	CYOtherRevenueAmt
PY Total Revenue	$8,278,360	PYTotalRevenueAmt
CY Total Revenue	$8,258,470	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$5,033,263	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,268,981	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$11,121	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,511	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,889,380	PYOtherExpensesAmt
CY Other Expenses	$2,080,873	CYOtherExpensesAmt
PY Total Expenses	$6,933,764	PYTotalExpensesAmt
CY Total Expenses	$7,349,854	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,344,596	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$908,616	CYRevenuesLessExpensesAmt
Total Assets BOY	$13,413,160	TotalAssetsBOYAmt
Total Assets EOY	$14,730,962	TotalAssetsEOYAmt
Total Liabilities BOY	$1,440,531	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,270,683	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,972,629	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,460,279	NetAssetsOrFundBalancesEOYAmt
Mission	DENISE LOUIE EDUCATION CENTER (DLEC) PROMOTES SCHOOL AND LIFE READINESS BY PROVIDING MULTI-CULTURAL EARLY LEARNING SERVICES TO CHILDREN AND FAMILIES, ESPECIALLY THOSE WHO NEED OUR SERVICES THE MOST.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,165,182	ExpenseAmt
Revenue	$215,398	RevenueAmt
Desc	DLEC PROVIDES FREE HOME VISITING, PART DAY PRE-SCHOOL, AND SUBSIDIZED FULL DAY PRE-SCHOOL PROGRAMS FOR OVER 320 LOW-INCOME, IMMIGRANT/REFUGEE, HOMELESS, FOSTER AND TEEN PARENT FAMILIES. SERVICES INCLUDE COMPREHENSIVE EARLY EDUCATION, HEALTH, DISABILITIES, MENTAL HEALTH, AND FAMILY SUPPORT. SERVICES ARE OFFERED TO THE CHILD AND FAMILY DIRECTLY AND THROUGH COMMUNITY PARTNERSHIPS. DLEC ALSO PROVIDES FREE DROP-IN PLAY & LEARN PROGRAM CONDUCTED IN ENGLISH, SPANISH, AND CHINESE TO OVER 1165 CHILDREN AND THEIR CAREGIVERS AT FOUR LOCATIONS IN THE COMMUNITY.	Desc
Total Program Service Expenses	$6,165,182	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	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	0	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	0	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	146	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	0	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	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	2064530265	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5333 15TH AVE S NO 1K	AddressLine1Txt
City	SEATTLE	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	98108	ZIPCd

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
KAI SHIH
BOARD PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
RUBY ASIODCHE
BOARD SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MITZI MOORE
BOARD TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ALYSSA BLACK
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMANDA CHEN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIE COCHRAN-CHINN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JONATHAN J KONG
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA SCHMIEDEKNECHT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY SPRUTE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LINH TRAN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTINA CONGDON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JAYME MORI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN YANG
EXECUTIVE DIRECTOR	40.00		Yes (X)	$110,224	$0	$2,483

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$110,224	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,483	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	$154,605	FundraisingAmt
Government Grants	$6,959,386	GovernmentGrantsAmt
All Other Contributions	$754,209	AllOtherContributionsAmt
Total Contributions	$7,868,200	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	900099	BusinessCd
Total Revenue Column	$215,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$215,398	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$215,398	TotalProgramServiceRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$523,517	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$515,097	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$8,420	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,420	TotalRevenueColumnAmt
Exclusion	$8,420	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$154,605	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$17,663	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$17,663	TotalRevenueColumnAmt
Exclusion	-$17,663	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
ADMINISTRATIVE FEE REV	900099	$167,615	$167,615
MISCELLANEOUS	900099	$16,500	$16,500

Field	Value	IRS element (for citing)
Other Revenue Total	$184,115	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,258,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$215,398	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$174,872	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,707	TotalAmt
Program Services	$97,141	ProgramServicesAmt
Management And General	$13,929	ManagementAndGeneralAmt
Fundraising	$1,637	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,117,008	TotalAmt
Program Services	$3,547,711	ProgramServicesAmt
Management And General	$509,340	ManagementAndGeneralAmt
Fundraising	$59,957	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$86,890	TotalAmt
Program Services	$75,529	ProgramServicesAmt
Management And General	$10,249	ManagementAndGeneralAmt
Fundraising	$1,112	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$335,510	TotalAmt
Program Services	$291,644	ProgramServicesAmt
Management And General	$39,573	ManagementAndGeneralAmt
Fundraising	$4,293	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$616,866	TotalAmt
Program Services	$567,860	ProgramServicesAmt
Management And General	$44,932	ManagementAndGeneralAmt
Fundraising	$4,074	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$97,475	TotalAmt
Program Services	$2,541	ProgramServicesAmt
Management And General	$93,930	ManagementAndGeneralAmt
Fundraising	$1,004	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$414,271	TotalAmt
Program Services	$177,839	ProgramServicesAmt
Management And General	$226,244	ManagementAndGeneralAmt
Fundraising	$10,188	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$284,876	TotalAmt
Program Services	$219,757	ProgramServicesAmt
Management And General	$65,119	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$630,864	TotalAmt
Program Services	$582,831	ProgramServicesAmt
Management And General	$45,768	ManagementAndGeneralAmt
Fundraising	$2,265	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,066	TotalAmt
Program Services	$10,156	ProgramServicesAmt
Management And General	$910	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$137,851	TotalAmt
Program Services	$127,518	ProgramServicesAmt
Management And General	$9,929	ManagementAndGeneralAmt
Fundraising	$404	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$71,488	TotalAmt
Program Services	$62,237	ProgramServicesAmt
Management And General	$9,251	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$42,124	TotalAmt
Program Services	$32,260	ProgramServicesAmt
Management And General	$9,031	ManagementAndGeneralAmt
Fundraising	$833	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD EXPENSES	$178,125	$177,172	$953
CLASSROOM SUPPLIES	$122,383	$118,849	$1,612	$1,922
PARENT ACTIVITIES	$75,683	$69,793	$68	$5,822
MISCELLANEOUS	$14,667	$4,344	$10,323

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,349,854	TotalAmt
Program Services	$6,165,182	ProgramServicesAmt
Management And General	$1,091,161	ManagementAndGeneralAmt
Fundraising	$93,511	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$290,898	BOYAmt
EOY	$151,093	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,471,750	BOYAmt
EOY	$2,540,761	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,604,238	BOYAmt
EOY	$7,360,453	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,988,592	BOYAmt
EOY	$2,926,460	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,832,566	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,080,371	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$576,120	BOYAmt
EOY	$1,752,195	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$481,562	BOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,413,160	BOYAmt
EOY	$14,730,962	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$709,587	BOYAmt
EOY	$713,220	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$80	BOYAmt
EOY	$36,183	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$430,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$724,700	BOYAmt
EOY	$1,086,617	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,164	BOYAmt
EOY	$4,663	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,440,531	BOYAmt
EOY	$2,270,683	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	$979,607	BOYAmt
EOY	$2,232,803	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$10,993,022	BOYAmt
EOY	$10,227,476	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,972,629	BOYAmt
EOY	$12,460,279	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,413,160	BOYAmt
EOY	$14,730,962	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$908,616	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$54,073	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	-$475,039	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$0	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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

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	$5,227,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,716,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,939,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,028,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,868,200	CurrentTaxYearAmt
Total	$31,780,201	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,227,660	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,716,555	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,939,493	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,028,293	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,868,200	CurrentTaxYearAmt
Total	$31,780,201	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$583,288	SubstantialContributorsTotAmt
Public Support Total170	$31,196,913	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,432	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,623	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,159	CurrentTaxYearMinus2YearsAmt
Total	$21,214	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$58,832	CurrentTaxYearMinus1YearAmt
Current Tax Year	$184,115	CurrentTaxYearAmt
Total	$244,176	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$32,045,591	TotalSupportAmt
Gross Receipts Rltd Activities	$1,021,185	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97350	PublicSupportCY170Pct
Public Support PY170	0.97120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REIMBURSEMENTS ADMINISTRATIVE FEE REVENUE	ExplanationTxt

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 C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,349,854	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$7,349,854	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$517,493	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$129,373	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$406,234	CurrentYearMinus3Amt
Current Year Minus2	$451,873	CurrentYearMinus2Amt
Current Year Minus1	$496,688	CurrentYearMinus1Amt
Current Year	$517,493	CurrentYearAmt
Total	$1,872,288	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,808,432	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$101,559	CurrentYearMinus3Amt
Current Year Minus2	$112,968	CurrentYearMinus2Amt
Current Year Minus1	$124,172	CurrentYearMinus1Amt
Current Year	$129,373	CurrentYearAmt
Total	$468,072	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$702,108	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,099,993	OtherCostOrOtherBasisAmt
Book Value	$1,099,993	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,007	OtherCostOrOtherBasisAmt
Depreciation	$2,500	DepreciationAmt
Book Value	$197,507	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,215,927	OtherCostOrOtherBasisAmt
Depreciation	$1,838,965	DepreciationAmt
Book Value	$376,962	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$316,639	OtherCostOrOtherBasisAmt
Depreciation	$238,906	DepreciationAmt
Book Value	$77,733	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,752,195	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$4,663	Amt

Field	Value	IRS element (for citing)
Total Liability	$4,663	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$8,353,172	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$54,073	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$22,966	DonatedServicesAndUseFcltsAmt
Other Revenue	$17,663	OtherRevenueAmt
Revenue Not Reported	$94,702	RevenueNotReportedAmt
Revenue Subtotal	$8,258,470	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$8,258,470	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,865,522	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$22,966	DonatedServicesUseFcltsAmt
Other Expenses Included	$492,702	OtherExpensesIncludedAmt
Expenses Not Reported	$515,668	ExpensesNotReportedAmt
Expenses Subtotal	$7,349,854	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$7,349,854	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 17,663.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 17,663. DONATED RENT INCLUDED ON PAGE 12, LINE 6 475,039.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VIRTUAL FUNDRAISER	Event1Nm
Gross Receipts Event1	$154,605	GrossReceiptsEvent1Amt
Charitable Contri Event1	$154,605	CharitableContriEvent1Amt
Food And Beverage Event1	$4,623	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$13,040	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$154,605	GrossReceiptsTotalAmt
Charitable Contributions Tot	$154,605	CharitableContributionsTotAmt
Food And Beverage Total Events	$4,623	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$13,040	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$17,663	DirectExpenseSummaryEventsAmt
Net Income Summary	-$17,663	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE DRAFT 990 IS REVIEWED BY THE FINANCE AND EXECUTIVE DIRECTOR AND THEN GIVEN TO THE FINANCE/AUDIT COMMITTEE FOR REVIEW. THE FINAL DRAFT IS PROVIDED TO THE FULL BOARD BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12C	REVIEW OF ANNUAL CONFLICT DOCUMENTS. NO CONFLICTS CURRENTLY EXIST.
FORM 990, PART VI, SECTION B, LINE 15A	COMPARATIVE WAGE & BENEFIT SURVEY PROVIDED BY NOT-FOR-PROFIT IN THE SAME METROPOLITAN AREAS & SECTORS. REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR COMPENSATION BY THE BOARD OF DIRECTORS IN CLOSED SESSION.
FORM 990, PART VI, SECTION C, LINE 19	FINANCIAL STATEMENTS UPON REQUEST AND VIA WEBSITE FOR ANNUAL REPORT. GOVERNING DOCS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC.