BARRIO LOGAN COLLEGE INSTITUTE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BARRIO LOGAN COLLEGE INSTITUTE (EIN 33-0771222)
Tax period: 2014-09-01 to 2015-08-31
Filed: 2016-07-14
IRS object ID: 201601969349301720
Schema version: 2014v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-07-14T16:10:55-07:00	ReturnTs
Tax Period End	2015-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Huxhold & Associates	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 S Broadway Suite 103	AddressLine1Txt
City	Escondido	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330771222	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BARRIO LOGAN COLLEGE INSTITUTE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BARR	BusinessNameControlTxt
Phone	6192324686	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 NEWTON AVE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92113	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOSE CRUZ	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2016-07-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mark Huxhold	PreparerPersonNm
PTIN	P00643024	PTIN
Phone	7607418802	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTA BURKE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 NEWTON AVE STE 200	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,319,022	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	BLCI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	BLCI BREAKS THE CYCLE OF POVERTY BY PREPARING DISADVANTAGED STUDENTS TO BE AMONG THE FIRST IN THEIR FAMILIES TO ATTEND AND SUCCEED IN COLLEGE. BLCI ENSURES THAT 100% OF ITS STUDENTS ENROLL INCOLLEGE AND SUPPORTS THEM THROUGHOUT THEIR STUDIES.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	36	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$834,769	PYContributionsGrantsAmt
CY Contributions Grants	$1,314,097	CYContributionsGrantsAmt
PY Program Service Revenue	$222,950	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$2,460	CYInvestmentIncomeAmt
PY Other Revenue	$62,823	PYOtherRevenueAmt
CY Other Revenue	-$41,328	CYOtherRevenueAmt
PY Total Revenue	$1,120,542	PYTotalRevenueAmt
CY Total Revenue	$1,275,229	CYTotalRevenueAmt
CY Grants And Similar Paid	$143,444	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$479,926	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$742,584	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$85,974	CYTotalFundraisingExpenseAmt
PY Other Expenses	$492,987	PYOtherExpensesAmt
CY Other Expenses	$377,522	CYOtherExpensesAmt
PY Total Expenses	$972,913	PYTotalExpensesAmt
CY Total Expenses	$1,263,550	CYTotalExpensesAmt
PY Revenues Less Expenses	$147,629	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,679	CYRevenuesLessExpensesAmt
Total Assets BOY	$941,311	TotalAssetsBOYAmt
Total Assets EOY	$1,226,340	TotalAssetsEOYAmt
Total Liabilities BOY	$28,697	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,028	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$912,614	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,189,312	NetAssetsOrFundBalancesEOYAmt
Mission	BLCI BREAKS THE CYCLE OF POVERTY BY PREPARING DISADVANTAGED STUDENTS TO BE AMONG THE FIRST IN THEIR FAMILIES TO ATTEND AND SUCCEED IN COLLEGE. BLCI ENSURES THAT 100% OF ITS STUDENTS ENROLL INCOLLEGE AND SUPPORTS THEM THROUGHOUT THEIR STUDIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$961,227	ExpenseAmt
Desc	PROVIDES CHILDREN FROM POOR FAMILIES THE INFORMATION, OPPORTUNITIES AND PRESSURE THAT WEALTHIER KIDS TAKE FOR GRANTED. CHANGED THE QUESTION FROM WHETHER THE CHILDREN WILL GO TO COLLEGE TO WHERE THEY WILL GO TO COLLEGE. PROVIDED COACHING FROM ADULTS WHO KNOW WHAT IT IS LIKE TO BE THE FIRST IN THEIR FAMILIES TO GO TO COLLEGE. PROVIDED COLLEGE PREP BEGINNING WITH 3RD GRADE STUDENTS. REQUIRED PARENT TO PLEDGE 30 HOURS PER YEAR OF PARTICIPATION TO ENSURE COMMITMENT FROM THE FAMILY TO ADVANCE THEIR CHILDREN'S EDUCATIONAL ASPIRATIONS. OFFERED INDIVIDUALIZED, CULTURALLY RELAVANT SERVICES TO EACH FAMILY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$143,444	ExpenseAmt
Desc	PROVIDED SCHOLARSHIPS FOR 42 STUDENTS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,104,671	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
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	36	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
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
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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	Yes (true)	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	SARA BOQUIN	PersonNm
Phone	6192324686	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1625 NEWTON AVE	AddressLine1Txt
City	SAN DIEGO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
CHRISTA BURKE
BOARD CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JOLYN B PARKER
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VICTOR VILAPLANA
Treasurer	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LISA GOODMAN
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES LAUER
Director	2.00	0.00	Yes (X)		$0	$0	$0
TREVOR BLAIR
Director	2.00	0.00	Yes (X)		$0	$0	$0
WILLIAM LOPEZ PHD
Director	2.00	0.00	Yes (X)		$0	$0	$0
JIM ZOLL
Director	2.00	0.00	Yes (X)		$0	$0	$0
DAVID LOPEZ
Director	2.00	0.00	Yes (X)		$0	$0	$0
JOSE BARRERA
Director	2.00	0.00	Yes (X)		$0	$0	$0
J KEITH BEHNER
Director	2.00	0.00	Yes (X)		$0	$0	$0
JESUS CISNEROS
Director	2.00	0.00	Yes (X)		$0	$0	$0
JOYCE ROSS
Director	2.00	0.00	Yes (X)		$0	$0	$0
JOSE CRUZ
EXECUTIVE DIRECTOR	40.00	0.00			$76,109	$0	$5,500	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$76,109	TotalReportableCompFromOrgAmt
Total Other Compensation	$5,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
Fundraising	$378,002	FundraisingAmt
All Other Contributions	$936,095	AllOtherContributionsAmt
Total Contributions	$1,314,097	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,460	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 Gross Income	$9,625	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$378,002	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$43,793	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$34,168	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

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FMV ADJ ON SECURITIES	-$7,181	-$7,181
OTHER	$21	$21

Field	Value	IRS element (for citing)
Other Revenue Total	-$7,160	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,275,229	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$4,700	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	$143,444	TotalAmt
Program Services	$143,444	ProgramServicesAmt

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	$81,344	TotalAmt
Program Services	$70,932	ProgramServicesAmt
Management And General	$3,579	ManagementAndGeneralAmt
Fundraising	$6,833	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	$546,055	TotalAmt
Program Services	$476,160	ProgramServicesAmt
Management And General	$24,027	ManagementAndGeneralAmt
Fundraising	$45,868	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	$69,448	TotalAmt
Program Services	$60,558	ProgramServicesAmt
Management And General	$3,056	ManagementAndGeneralAmt
Fundraising	$5,834	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$45,737	TotalAmt
Program Services	$39,883	ProgramServicesAmt
Management And General	$2,012	ManagementAndGeneralAmt
Fundraising	$3,842	FundraisingAmt

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	$18,706	TotalAmt
Program Services	$14,029	ProgramServicesAmt
Management And General	$2,432	ManagementAndGeneralAmt
Fundraising	$2,245	FundraisingAmt

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	$53,498	TotalAmt
Program Services	$53,498	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,080	TotalAmt
Program Services	$20,456	ProgramServicesAmt
Management And General	$7,893	ManagementAndGeneralAmt
Fundraising	$12,731	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,845	TotalAmt
Program Services	$12,885	ProgramServicesAmt
Management And General	$1,752	ManagementAndGeneralAmt
Fundraising	$208	FundraisingAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,366	TotalAmt
Program Services	$76,811	ProgramServicesAmt
Management And General	$13,555	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,565	TotalAmt
Program Services	$7,924	ProgramServicesAmt
Management And General	$1,373	ManagementAndGeneralAmt
Fundraising	$1,268	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	$5,005	TotalAmt
Program Services	$4,254	ProgramServicesAmt
Management And General	$751	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,839	TotalAmt
Program Services	$15,038	ProgramServicesAmt
Management And General	$3,829	ManagementAndGeneralAmt
Fundraising	$972	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITIES	$52,820	$44,897	$7,923
FIELD TRIPS/EVENTS	$34,053	$28,834		$5,219
OTHER DIRECT PROGRAM	$24,494	$24,494
BANK CHARGES	$4,491	$4,041	$225	$225

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,760	TotalAmt
Program Services	$6,533	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt
Fundraising	$729	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,263,550	TotalAmt
Program Services	$1,104,671	ProgramServicesAmt
Management And General	$72,905	ManagementAndGeneralAmt
Fundraising	$85,974	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
EOY	$524,349	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$748,771	BOYAmt
EOY	$50,762	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,625	BOYAmt
EOY	$105,573	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	$9,678	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$217,853	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$190,790	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,144	BOYAmt
EOY	$27,063	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)
BOY	$71,771	BOYAmt
EOY	$501,383	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)
EOY	$7,532	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$941,311	BOYAmt
EOY	$1,226,340	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,459	BOYAmt
EOY	$37,028	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,238	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$28,697	BOYAmt
EOY	$37,028	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$675,492	BOYAmt
EOY	$937,992	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$190,430	BOYAmt
EOY	$226,320	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$46,692	BOYAmt
EOY	$25,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$912,614	BOYAmt
EOY	$1,189,312	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$941,311	BOYAmt
EOY	$1,226,340	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,679	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$265,019	PriorPeriodAdjustmentsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$620,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$834,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,314,097	CurrentTaxYearAmt
Total	$4,394,671	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

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

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

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

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

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

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$620,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$834,769	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,314,097	CurrentTaxYearAmt
Total	$4,394,671	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

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

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Field	Value	IRS element (for citing)
Public Support Total509	$4,394,671	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$2,460	CurrentTaxYearAmt
Total	$2,460	TotalAmt

Post1975 UBTI Post1975UBTIGrp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year	$2,460	CurrentTaxYearAmt
Total	$2,460	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

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

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$285,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21	CurrentTaxYearAmt
Total	$285,794	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$620,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$789,580	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,260	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,120,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,316,578	CurrentTaxYearAmt
Total	$4,682,925	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93840	PublicSupportCY509Pct
Public Support PY509	0.93000	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$65,128	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$931	InvestmentEarningsOrLossesAmt
End Year Balance	$64,197	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,448	BeginningYearBalanceAmt
Investment Earnings Or Losses	$8,004	InvestmentEarningsOrLossesAmt
Administrative Expenses	$324	AdministrativeExpensesAmt
End Year Balance	$65,128	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,125	BeginningYearBalanceAmt
Investment Earnings Or Losses	$4,323	InvestmentEarningsOrLossesAmt
End Year Balance	$57,448	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,512	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,613	InvestmentEarningsOrLossesAmt
End Year Balance	$53,125	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$44,515	BeginningYearBalanceAmt
Investment Earnings Or Losses	$5,997	InvestmentEarningsOrLossesAmt
End Year Balance	$50,512	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$184,529	OtherCostOrOtherBasisAmt
Depreciation	$158,040	DepreciationAmt
Book Value	$26,489	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,324	OtherCostOrOtherBasisAmt
Depreciation	$32,750	DepreciationAmt
Book Value	$574	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,063	TotalBookValueLandBuildingsAmt
Total Book Value Securities	$501,383	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,319,022	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$43,793	OtherRevenueAmt
Revenue Not Reported	$43,793	RevenueNotReportedAmt
Revenue Subtotal	$1,275,229	RevenueSubtotalAmt
Total Revenue Per Form990	$1,275,229	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,307,343	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$43,793	OtherExpensesIncludedAmt
Expenses Not Reported	$43,793	ExpensesNotReportedAmt
Expenses Subtotal	$1,263,550	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,263,550	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	Management has considered its tax positions and believes that all of the positions taken are more likely than not to be sustained upon examination. Accordingly, there are no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	DIRECT FUNDRAISING COSTS $43793
Part XII, Line 2d: Other expenses and losses per audited F/S	DIRECT FUNDRAISING COSTS $43793

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL EVENT	Event1Nm
Gross Receipts Event1	$387,627	GrossReceiptsEvent1Amt
Charitable Contri Event1	$378,002	CharitableContriEvent1Amt
Gross Revenue Event1	$9,625	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$43,793	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$387,627	GrossReceiptsTotalAmt
Charitable Contributions Tot	$378,002	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,625	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$43,793	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,793	DirectExpenseSummaryEventsAmt
Net Income Summary	-$34,168	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	42	RecipientCnt
Cash Grant	$143,444	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. BOARD IS PROVIDED WITH A COPY UPON FILING.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	CONFLICTS ARE REVIEWED AT MONTHLY BOARD MEETINGS, POLICIES ARE REVIEWED ONCE A YEAR AT THE ANNUAL MEETING.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	SALARY DATA FROM ONLINE SOURCES FOR EXECUTIVE DIRECTORS IN THE REGION WITH SIMILAR QUALIFICATIONS AND RESPONSIBILITIES IS CONSIDERED TO DETERMINE COMPENSATION FOR EXECUTIVES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	UPON REQUEST