SCHOOL ON WHEELS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: SCHOOL ON WHEELS INC (EIN 95-4422640)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-06-29
IRS object ID: 202111809349301751
Schema version: 2020v4.0
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-06-29T16:25:32-07:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	954812813	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Anthony Bonenfant & Co	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	16633 Ventura Blvd Suite 1005	AddressLine1Txt
City	Encino	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91436	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	954422640	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCHOOL ON WHEELS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SCHO	BusinessNameControlTxt
Phone	8056411678	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3150 N SAN FERNANDO RD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90065	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARLES EVANS	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2021-06-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARLES	PersonFirstNm
Person Last	EVANS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Anthony P Bonenfant	PreparerPersonNm
PTIN	P00104187	PTIN
Phone	8189071975	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3150 N SAN FERNANDO RD B	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90065	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,647,831	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	SCHOOLONWHEELS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS FROM KINDERGARTEN THROUGH TWELFTH GRADE. THE ORGANIZATION PROVIDES VOLUNTEER TUTORS WHO MEET WITH THE STUDENTS EVERY WEEK.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	1602	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,312,632	PYContributionsGrantsAmt
CY Contributions Grants	$3,633,792	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$10,417	PYInvestmentIncomeAmt
CY Investment Income	$14,039	CYInvestmentIncomeAmt
PY Other Revenue	$227,882	PYOtherRevenueAmt
CY Other Revenue	-$1,248	CYOtherRevenueAmt
PY Total Revenue	$2,550,931	PYTotalRevenueAmt
CY Total Revenue	$3,646,583	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,537,552	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,869,993	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$83,338	CYTotalFundraisingExpenseAmt
PY Other Expenses	$993,389	PYOtherExpensesAmt
CY Other Expenses	$1,182,649	CYOtherExpensesAmt
PY Total Expenses	$2,530,941	PYTotalExpensesAmt
CY Total Expenses	$3,052,642	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,990	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$593,941	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,553,728	TotalAssetsBOYAmt
Total Assets EOY	$2,586,338	TotalAssetsEOYAmt
Total Liabilities BOY	$87,157	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$525,826	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,466,571	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,060,512	NetAssetsOrFundBalancesEOYAmt
Mission	ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN WHO ARE EXPERIENCING HOMELESSNESS FROM KINDERGARTEN THROUGH TWELFTH GRADE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,816,423	ExpenseAmt
Revenue	$3,633,792	RevenueAmt
Desc	TRANSITIONED TO 100% ONLINE TUTORING IN APRIL 2020.TUTORED 2,360 STUDENTS, 1,184 OF THEM 100% ONLINE.TRAINED AND MATCHED 1,602 VOLUNTEERS, INCLUDING ONLINE TECHNOLOGY TRAINING.PROVIDED HUNDREDS OF CHROMEBOOKS/KINDLES/DEVICES WITH INTERNET ACCESS AND HOTSPOTS TO STUDENTS.DISTRIBUTED 936 HARD COPY BOOKS; OVER 2,000 SCIENCE, ART AND HYGIENE KITS; AND 1,000 GIFT CARDS.TUTORED IN SIX COUNTIES IN SOUTHERN CALIFORNIA.	Desc
Total Program Service Expenses	$2,816,423	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	9	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARLES EVANS	PersonNm
Phone	8056411678	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3150 N SAN FERNANDO RD B	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90065	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
CHARLES EVANS
EXECUTIVE DIRECTOR	40.00	0.00	$120,468	$0	$0
JANET AMBROSI WERTMAN
Director	5.00	0.00	$7,390	$0	$0	Yes (X)
JOSHUA A FEIN
President	5.00	0.00	$0	$0	$0	Yes (X)
JARROD PHILLIPS
Treasurer	5.00	0.00	$0	$0	$0	Yes (X)
CLIFFORD NEIMAN
Secretary	5.00	0.00	$0	$0	$0	Yes (X)
STEVEN F DAHLBERG
Director	5.00	0.00	$0	$0	$0	Yes (X)
CHRIS CHAMBERS GOODMAN ESQ
Director	5.00	0.00	$0	$0	$0	Yes (X)
JACKSON GEORGE
Director	5.00	0.00	$0	$0	$0	Yes (X)
BEONG-SOO KIM
Director	5.00	0.00	$0	$0	$0	Yes (X)
LAURIE LEVIT
Director	5.00	0.00	$0	$0	$0	Yes (X)
CECIL L MURRAY
Director	5.00	0.00	$0	$0	$0	Yes (X)
ELLEN PADNOS
Director	5.00	0.00	$0	$0	$0	Yes (X)
ANGELA M SANCHEZ
Director	5.00	0.00	$0	$0	$0	Yes (X)
LYNN STONE
Director	5.00	0.00	$0	$0	$0	Yes (X)
MELISSA ZUKERMAN
Director	5.00	0.00	$0	$0	$0	Yes (X)
CATHERINE MEEK
EXEC. ADVISOR	40.00	0.00	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$127,858	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$3,633,792	AllOtherContributionsAmt
Noncash Contributions	$270,719	NoncashContributionsAmt
Total Contributions	$3,633,792	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,039	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,039	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Direct Expenses	$1,248	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,248	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,646,583	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,039	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,468	TotalAmt
Program Services	$113,296	ProgramServicesAmt
Management And General	$1,916	ManagementAndGeneralAmt
Fundraising	$5,256	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,522,891	TotalAmt
Program Services	$1,432,224	ProgramServicesAmt
Management And General	$24,230	ManagementAndGeneralAmt
Fundraising	$66,437	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$97,451	TotalAmt
Program Services	$97,135	ProgramServicesAmt
Management And General	$316	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,183	TotalAmt
Program Services	$128,913	ProgramServicesAmt
Management And General	$270	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,423	TotalAmt
Management And General	$10,423	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$24,561	TotalAmt
Program Services	$22,437	ProgramServicesAmt
Management And General	$395	ManagementAndGeneralAmt
Fundraising	$1,729	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,362	TotalAmt
Program Services	$8,597	ProgramServicesAmt
Management And General	$683	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$131,600	TotalAmt
Program Services	$91,338	ProgramServicesAmt
Management And General	$37,574	ManagementAndGeneralAmt
Fundraising	$2,688	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$97,298	TotalAmt
Program Services	$97,298	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,251	TotalAmt
Program Services	$2,677	ProgramServicesAmt
Management And General	$390	ManagementAndGeneralAmt
Fundraising	$184	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,235	TotalAmt
Program Services	$49,235	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,433	TotalAmt
Program Services	$6,611	ProgramServicesAmt
Management And General	$9,822	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STUDENT EXPENSES	$338,912	$338,912
DONATED MATERIALS	$270,719	$270,719
CONTRACT LABOR	$65,735	$15,925	$43,894	$5,916
VOLUNTEER EXPENSES	$49,218	$46,578	$2,567	$73

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,902	TotalAmt
Program Services	$94,528	ProgramServicesAmt
Management And General	$20,401	ManagementAndGeneralAmt
Fundraising	$973	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,052,642	TotalAmt
Program Services	$2,816,423	ProgramServicesAmt
Management And General	$152,881	ManagementAndGeneralAmt
Fundraising	$83,338	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$317,254	BOYAmt
EOY	$2,061,244	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,165,366	BOYAmt
EOY	$476,564	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$17,890	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$445,349	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$423,469	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$62,348	BOYAmt
EOY	$21,880	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,760	BOYAmt
EOY	$8,760	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,553,728	BOYAmt
EOY	$2,586,338	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,157	BOYAmt
EOY	$246,126	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$279,700	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$87,157	BOYAmt
EOY	$525,826	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	$1,319,916	BOYAmt
EOY	$1,629,784	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$146,655	BOYAmt
EOY	$430,728	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,466,571	BOYAmt
EOY	$2,060,512	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,553,728	BOYAmt
EOY	$2,586,338	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$593,941	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	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	$2,202,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,961,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,400,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,312,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,633,792	CurrentTaxYearAmt
Total	$12,510,474	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,202,664	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,961,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,400,131	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,312,632	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,633,792	CurrentTaxYearAmt
Total	$12,510,474	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$12,510,474	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,417	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,039	CurrentTaxYearAmt
Total	$34,628	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,545,102	TotalSupportAmt
Public Support CY170	0.99720	PublicSupportCY170Pct
Public Support PY170	0.99765	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,314	OtherCostOrOtherBasisAmt
Depreciation	$143,120	DepreciationAmt
Book Value	$6,194	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,147	OtherCostOrOtherBasisAmt
Depreciation	$231,461	DepreciationAmt
Book Value	$15,686	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,888	OtherCostOrOtherBasisAmt
Depreciation	$48,888	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,880	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA PAYROLL PROTECTION LOAN	Desc
Amt	$279,700	Amt

Field	Value	IRS element (for citing)
Total Liability	$279,700	TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JANET AMBROSI WERTMAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	DIRECTOR	RelationshipDescriptionTxt
Transaction	$7,390	TransactionAmt
Transaction	GRANT WRITER	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Desc	PROG. MATERIALS	Desc
Noncash Contributions Rpt F990	$270,719	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE BEING SIGNED BY THE EXECUTIVE DIRECTOR OR EXECUTIVE ADVISOR.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	ON AN ANNUAL BASIS, THE BOARD REQUIRES EACH DIRECTOR TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN A WRITTEN STATEMENT.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS BASED ON FACTORS SUCH AS EXPERIENCE, COMPENSATION OF SIMILAR POSITIONS AT OTHER ORGANIZATIONS AND PERFORMANCE.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE AND CAN BE VIEWED DURING NORMAL BUSINESS HOURS.