DENISE LOUIE EDUCATION CENTER: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DENISE LOUIE EDUCATION CENTER (EIN 91-1016974)
Tax period: 2018-11-01 to 2019-10-31
Filed: 2020-09-10
IRS object ID: 202022549349301572
Schema version: 2018v3.2
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-10T18:41:25-05:00	ReturnTs
Tax Period End	2019-10-31	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	2018-11-01	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	2020-09-09	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATTHEW R MATSON	PreparerPersonNm
PTIN	P00775671	PTIN
Phone	2063827777	PhoneNum
Preparation	2020-09-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.22.236.13	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-09	IPDt
IP Tm	12:16:28	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	B411F393A9CAFE4F4D0499E0ADDE6C2813C362DC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$6,559,969	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	125	TotalEmployeeCnt
Total Volunteers	117	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,716,555	PYContributionsGrantsAmt
CY Contributions Grants	$5,939,493	CYContributionsGrantsAmt
PY Program Service Revenue	$181,828	PYProgramServiceRevenueAmt
CY Program Service Revenue	$205,037	CYProgramServiceRevenueAmt
PY Investment Income	$6,998	PYInvestmentIncomeAmt
CY Investment Income	$2,197	CYInvestmentIncomeAmt
PY Other Revenue	-$21,679	PYOtherRevenueAmt
CY Other Revenue	-$11,235	CYOtherRevenueAmt
PY Total Revenue	$4,883,702	PYTotalRevenueAmt
CY Total Revenue	$6,135,492	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	$3,637,253	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,250,865	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$8,294	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$170,313	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,487,418	PYOtherExpensesAmt
CY Other Expenses	$1,778,308	CYOtherExpensesAmt
PY Total Expenses	$5,124,671	PYTotalExpensesAmt
CY Total Expenses	$6,037,467	CYTotalExpensesAmt
PY Revenues Less Expenses	-$240,969	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$98,025	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,442,313	TotalAssetsBOYAmt
Total Assets EOY	$11,662,344	TotalAssetsEOYAmt
Total Liabilities BOY	$469,652	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$571,928	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,972,661	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,090,416	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	$5,336,996	ExpenseAmt
Revenue	$205,037	RevenueAmt
Desc	DLEC PROVIDES FREE HOME VISITING, PART DAY PRE-SCHOOL, AND SUBSIDIZED FULL DAY PRE-SCHOOL PROGRAMS FOR OVER 375 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 200 CHILDREN AND THEIR CAREGIVERS AT FOUR LOCATIONS IN THE COMMUNITY.	Desc
Total Program Service Expenses	$5,336,996	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	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	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	125	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	KHERLEN COX	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SUSAN YANG
EXECUTIVE DIRECTOR	40.00	Yes (X)	$92,004	$0	$2,210
KHERLEN COX
FINANCE DIRECTOR	40.00	Yes (X)	$65,212	$0	$5,840
KAI SHIH
BOARD PRESIDENT	4.00	Yes (X)	$0	$0	$0	Yes (X)
JOAN COLE DUFFELL
VICE PRESIDENT	3.00	Yes (X)	$0	$0	$0	Yes (X)
MITZI MOORE
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JONATHAN J KONG
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
MICHAEL WANG
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
KRISTEN MOORE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
HEMANGI PARAB
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
LINH TRAN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
FUCHSIA-ROSE COMACHO
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
ERIN TOLAND
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$157,216	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,050	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Federated Campaigns	$204,484	FederatedCampaignsAmt
Fundraising	$132,876	FundraisingAmt
Government Grants	$4,480,351	GovernmentGrantsAmt
All Other Contributions	$1,121,782	AllOtherContributionsAmt
Noncash Contributions	$93,948	NoncashContributionsAmt
Total Contributions	$5,939,493	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TUITION	Desc
Business	900099	BusinessCd
Total Revenue Column	$205,037	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,037	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$205,037	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,159	TotalRevenueColumnAmt
Exclusion	$13,159	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$360,156	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$371,118	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$10,962	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,962	TotalRevenueColumnAmt
Exclusion	-$10,962	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,843	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$132,876	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$53,359	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,516	TotalRevenueColumnAmt
Exclusion	-$11,516	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$281	TotalRevenueColumnAmt
Exclusion	$281	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$281	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,135,492	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205,037	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$9,038	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$184,068	TotalAmt
Program Services	$162,561	ProgramServicesAmt
Management And General	$15,203	ManagementAndGeneralAmt
Fundraising	$6,304	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,129,424	TotalAmt
Program Services	$2,760,878	ProgramServicesAmt
Management And General	$259,077	ManagementAndGeneralAmt
Fundraising	$109,469	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$56,003	TotalAmt
Program Services	$50,368	ProgramServicesAmt
Management And General	$4,438	ManagementAndGeneralAmt
Fundraising	$1,197	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$538,143	TotalAmt
Program Services	$484,001	ProgramServicesAmt
Management And General	$42,640	ManagementAndGeneralAmt
Fundraising	$11,502	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$343,227	TotalAmt
Program Services	$304,816	ProgramServicesAmt
Management And General	$26,830	ManagementAndGeneralAmt
Fundraising	$11,581	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,088	TotalAmt
Management And General	$14,088	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,151	TotalAmt
Program Services	$15,113	ProgramServicesAmt
Management And General	$3,860	ManagementAndGeneralAmt
Fundraising	$1,178	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$8,294	TotalAmt
Fundraising	$8,294	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$100,039	TotalAmt
Program Services	$78,650	ProgramServicesAmt
Management And General	$14,442	ManagementAndGeneralAmt
Fundraising	$6,947	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$281,635	TotalAmt
Program Services	$241,019	ProgramServicesAmt
Management And General	$35,545	ManagementAndGeneralAmt
Fundraising	$5,071	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$574,129	TotalAmt
Program Services	$526,404	ProgramServicesAmt
Management And General	$45,102	ManagementAndGeneralAmt
Fundraising	$2,623	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70,846	TotalAmt
Program Services	$64,677	ProgramServicesAmt
Management And General	$4,876	ManagementAndGeneralAmt
Fundraising	$1,293	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$67,520	TotalAmt
Program Services	$63,628	ProgramServicesAmt
Management And General	$3,721	ManagementAndGeneralAmt
Fundraising	$171	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$122,379	TotalAmt
Program Services	$75,951	ProgramServicesAmt
Management And General	$46,428	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,320	TotalAmt
Program Services	$21,956	ProgramServicesAmt
Management And General	$7,056	ManagementAndGeneralAmt
Fundraising	$308	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FOOD EXPENSES	$262,579	$259,876	$1,875	$828
CLASSROOM SUPPLIES	$201,925	$201,925
PARENT ACTIVITIES	$21,389	$19,312	$253	$1,824
MISCELLANEOUS	$12,308	$5,861	$4,724	$1,723

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,037,467	TotalAmt
Program Services	$5,336,996	ProgramServicesAmt
Management And General	$530,158	ManagementAndGeneralAmt
Fundraising	$170,313	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$588,679	BOYAmt
EOY	$461,596	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$463,230	BOYAmt
EOY	$10,932	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$626,578	BOYAmt
EOY	$8,403,283	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$75,476	BOYAmt
EOY	$2,101,402	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,450,173	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,851,058	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$432,619	BOYAmt
EOY	$599,115	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$252,591	BOYAmt
EOY	$86,016	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,140	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,442,313	BOYAmt
EOY	$11,662,344	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$424,991	BOYAmt
EOY	$547,688	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$80	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,661	BOYAmt
EOY	$24,160	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$469,652	BOYAmt
EOY	$571,928	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$893,441	BOYAmt
EOY	$1,060,182	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,079,220	BOYAmt
EOY	$10,030,234	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,972,661	BOYAmt
EOY	$11,090,416	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,442,313	BOYAmt
EOY	$11,662,344	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$98,025	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,335	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$9,018,395	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	$4,335,064	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,314,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,227,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,716,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,939,493	CurrentTaxYearAmt
Total	$24,533,236	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,335,064	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,314,464	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,227,660	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,716,555	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,939,493	CurrentTaxYearAmt
Total	$24,533,236	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$387,319	SubstantialContributorsTotAmt
Public Support Total170	$24,145,917	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,481	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,432	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,623	CurrentTaxYearMinus1YearAmt
Current Tax Year	$13,159	CurrentTaxYearAmt
Total	$24,535	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,991	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$467	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$281	CurrentTaxYearAmt
Total	$4,370	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$24,562,141	TotalSupportAmt
Gross Receipts Rltd Activities	$1,007,098	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98310	PublicSupportCY170Pct
Public Support PY170	0.99890	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	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

Total Direct Lobbying TotalDirectLobbyingGrp

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

Total Lobbying Expend TotalLobbyingExpendGrp

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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,037,467	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$6,037,467	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$451,873	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$112,968	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	$375,020	CurrentYearMinus3Amt
Current Year Minus2	$384,168	CurrentYearMinus2Amt
Current Year Minus1	$406,234	CurrentYearMinus1Amt
Current Year	$451,873	CurrentYearAmt
Total	$1,617,295	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,425,943	LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$93,755	CurrentYearMinus3Amt
Current Year Minus2	$96,042	CurrentYearMinus2Amt
Current Year Minus1	$101,559	CurrentYearMinus1Amt
Current Year	$112,968	CurrentYearAmt
Total	$404,324	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$606,486	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,146,121	OtherCostOrOtherBasisAmt
Depreciation	$1,673,996	DepreciationAmt
Book Value	$472,125	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$304,052	OtherCostOrOtherBasisAmt
Depreciation	$177,062	DepreciationAmt
Book Value	$126,990	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$599,115	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED RENT	Desc
Amt	$24,160	Amt

Field	Value	IRS element (for citing)
Total Liability	$24,160	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$15,247,967	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,335	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$39,386	DonatedServicesAndUseFcltsAmt
Other Revenue	$9,071,754	OtherRevenueAmt
Revenue Not Reported	$9,112,475	RevenueNotReportedAmt
Revenue Subtotal	$6,135,492	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,135,492	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,130,212	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$39,386	DonatedServicesUseFcltsAmt
Other Expenses Included	$53,359	OtherExpensesIncludedAmt
Expenses Not Reported	$92,745	ExpensesNotReportedAmt
Expenses Subtotal	$6,037,467	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,037,467	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 53,359. DONATED RENT INCLUDED ON PAGE 12, LINE 6 9,018,395.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSE INCLUDED ON LINE 8B 53,359.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA DINNER AND AUCTION	Event1Nm
Gross Receipts Event1	$174,719	GrossReceiptsEvent1Amt
Charitable Contri Event1	$132,876	CharitableContriEvent1Amt
Gross Revenue Event1	$41,843	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,414	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$12,553	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,290	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$6,602	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$174,719	GrossReceiptsTotalAmt
Charitable Contributions Tot	$132,876	CharitableContributionsTotAmt
Gross Revenue Total Events	$41,843	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$2,414	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$12,553	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$29,290	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$6,602	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$53,359	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,516	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$68,041	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	SOFTWARE LICENSES	Desc
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$25,907	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

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.