WASHINGTON ENGLISH CENTER: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON ENGLISH CENTER (EIN 52-2106206)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-10-14
IRS object ID: 201532879349300213
Schema version: 2014v5.0
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 E
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-10-14T06:49:08-07:00	ReturnTs
Tax Period End	2015-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Linton Shafer Warfield & Garrett PA CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 Thomas Johnson Drive	AddressLine1Txt
City	Frederick	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	21702	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522106206	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHINGTON ENGLISH CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WASH	BusinessNameControlTxt
Phone	2023872222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 California Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20008	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Mercedes Lemp	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2015-10-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSEPH M McCATHRAN	PreparerPersonNm
PTIN	P01327092	PTIN
Phone	3016629200	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Mercedes Lemp	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1414 Crittenden Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20011	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$971,912	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.washingtonenglish.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	PROVIDING ADULT IMMIGRANTS IN THE WASHINGTON, DC AREA HIGH QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS SEMINARS. OUR VISION IS FOR OUR STUDENTS TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR CHILDREN AND TO BECOME CONTRIBUTING AND SELF-RELIANT MEMBERS OF OUR COMMUNITY. OUR STUDENTS COME FROM MORE THAN 60 NATIONS FROM AROUND THE WORLD. WE SERVE APPROXIMATELY 1,600 STUDENTS ANNUALLY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	15	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$501,094	PYContributionsGrantsAmt
CY Contributions Grants	$605,572	CYContributionsGrantsAmt
PY Program Service Revenue	$243,172	PYProgramServiceRevenueAmt
CY Program Service Revenue	$266,344	CYProgramServiceRevenueAmt
PY Investment Income	$607	PYInvestmentIncomeAmt
CY Investment Income	$851	CYInvestmentIncomeAmt
PY Other Revenue	$103,863	PYOtherRevenueAmt
CY Other Revenue	$85,768	CYOtherRevenueAmt
PY Total Revenue	$848,736	PYTotalRevenueAmt
CY Total Revenue	$958,535	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,004	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$22,218	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$462,874	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$537,178	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,442	CYTotalFundraisingExpenseAmt
PY Other Expenses	$297,296	PYOtherExpensesAmt
CY Other Expenses	$344,204	CYOtherExpensesAmt
PY Total Expenses	$777,174	PYTotalExpensesAmt
CY Total Expenses	$903,600	CYTotalExpensesAmt
PY Revenues Less Expenses	$71,562	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$54,935	CYRevenuesLessExpensesAmt
Total Assets BOY	$598,413	TotalAssetsBOYAmt
Total Assets EOY	$689,994	TotalAssetsEOYAmt
Total Liabilities BOY	$35,915	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$72,561	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$562,498	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$617,433	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDING ADULT IMMIGRANTS IN THE WASHINGTON, DC AREA HIGH QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS SEMINARS. OUR VISION IS FOR OUR STUDENTS TO BUILD A BETTER FUTURE FOR THEMSELVES AND THEIR CHILDREN AND TO BECOME CONTRIBUTING AND SELF-RELIANT MEMBERS OF OUR COMMUNITY. OUR STUDENTS COME FROM MORE THAN 60 NATIONS FROM AROUND THE WORLD. WE SERVE APPROXIMATELY 1,600 STUDENTS ANNUALLY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$650,858	ExpenseAmt
Grant	$22,218	GrantAmt
Revenue	$266,344	RevenueAmt
Desc	PROVIDING HIGH-QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS EDUCATION FOR IMMIGRANTS.	Desc
Total Program Service Expenses	$650,858	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	false	TempOrPermanentEndowmentsInd
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	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	15	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	false	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	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	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Mercedes Lemp	PersonNm
Phone	2023872222	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 California Street NW	AddressLine1Txt
City	Washington	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20008	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOHANNA MENDELSON FORMAN
Director	2.00	0.00	Yes (X)	$0	$0	$0
SARAH HOAGLAND
Director	2.00	0.00	Yes (X)	$0	$0	$0
Jennifer Browning
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LOUISE WIDES
Director	2.00	0.00	Yes (X)	$0	$0	$0
Charles Dittrich
Director	2.00	0.00	Yes (X)	$0	$0	$0
Susan Hattan
Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Stephanie G Lawson
CHAIR	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
BONNIE LOEB
Director	2.00	0.00	Yes (X)	$0	$0	$0
JOCELYN SAMUELS
Director	2.00	0.00	Yes (X)	$0	$0	$0
Diane L Mooney
VICE CHAIR	2.00	0.00	Yes (X)	$0	$0	$0
Karen Yudelson Sandler
CHAIR	2.00	0.00	Yes (X)	$0	$0	$0
Natalie Wexler
Director	2.00	0.00	Yes (X)	$0	$0	$0
JOSEPH KHOURY
Director	2.00	0.00	Yes (X)	$0	$0	$0
Thea Mason
Director	2.00	0.00	Yes (X)	$0	$0	$0
ELIZABETH WERNER
Director	2.00	0.00	Yes (X)	$0	$0	$0
Mercedes Lemp
Executive Dir.	40.00	0.00		$124,154	$0	$21,703	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$124,154	TotalReportableCompFromOrgAmt
Total Other Compensation	$21,703	TotalOtherCompensationAmt
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
Government Grants	$192,723	GovernmentGrantsAmt
All Other Contributions	$412,849	AllOtherContributionsAmt
Total Contributions	$605,572	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Tuition	Desc
Business	611600	BusinessCd
Total Revenue Column	$266,344	TotalRevenueColumnAmt
Related Or Exempt Func Income	$266,344	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$266,344	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$851	TotalRevenueColumnAmt
Exclusion	$851	ExclusionAmt

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	$99,145	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$13,377	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$85,768	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

Field	Value	IRS element (for citing)
Desc	miscellaneous	Desc
Business	900099	BusinessCd

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$958,535	TotalRevenueColumnAmt
Related Or Exempt Func Income	$266,344	RelatedOrExemptFuncIncomeAmt
Exclusion	$851	ExclusionAmt

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	$22,218	TotalAmt
Program Services	$22,218	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	$124,154	TotalAmt
Program Services	$74,492	ProgramServicesAmt
Management And General	$31,039	ManagementAndGeneralAmt
Fundraising	$18,623	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	$345,002	TotalAmt
Program Services	$262,265	ProgramServicesAmt
Management And General	$74,875	ManagementAndGeneralAmt
Fundraising	$7,862	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	$31,953	TotalAmt
Program Services	$22,936	ProgramServicesAmt
Management And General	$7,213	ManagementAndGeneralAmt
Fundraising	$1,804	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,069	TotalAmt
Program Services	$25,890	ProgramServicesAmt
Management And General	$8,143	ManagementAndGeneralAmt
Fundraising	$2,036	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	$24,386	TotalAmt
Management And General	$24,386	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	$4,368	TotalAmt
Program Services	$937	ProgramServicesAmt
Management And General	$3,431	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,467	TotalAmt
Program Services	$4,850	ProgramServicesAmt
Management And General	$1,617	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,406	TotalAmt
Program Services	$13,795	ProgramServicesAmt
Management And General	$2,088	ManagementAndGeneralAmt
Fundraising	$523	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$34,746	TotalAmt
Program Services	$34,746	ProgramServicesAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$135,772	TotalAmt
Program Services	$97,456	ProgramServicesAmt
Management And General	$30,651	ManagementAndGeneralAmt
Fundraising	$7,665	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,873	TotalAmt
Management And General	$2,873	ManagementAndGeneralAmt

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	$9,184	TotalAmt
Program Services	$6,592	ProgramServicesAmt
Management And General	$2,074	ManagementAndGeneralAmt
Fundraising	$518	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,961	TotalAmt
Management And General	$3,961	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Instructional supplies	$65,340	$65,340
COMMUNICATIONS	$12,577	$9,028	$2,839	$710
Printing and Publications	$12,417	$8,913	$2,803	$701
Bank Service Charges	$5,278		$5,278

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,429	TotalAmt
Program Services	$1,400	ProgramServicesAmt
Management And General	$9,029	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$903,600	TotalAmt
Program Services	$650,858	ProgramServicesAmt
Management And General	$212,300	ManagementAndGeneralAmt
Fundraising	$40,442	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$109,903	BOYAmt
EOY	$375	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$414,328	BOYAmt
EOY	$618,506	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$54,213	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$21,278	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)
BOY	$6,426	BOYAmt
EOY	$11,170	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$67,789	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,124	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$13,543	BOYAmt
EOY	$38,665	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)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$598,413	BOYAmt
EOY	$689,994	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,925	BOYAmt
EOY	$61,367	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$4,990	BOYAmt
EOY	$11,194	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$35,915	BOYAmt
EOY	$72,561	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$520,831	BOYAmt
EOY	$604,933	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$41,667	BOYAmt
EOY	$12,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$562,498	BOYAmt
EOY	$617,433	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$598,413	BOYAmt
EOY	$689,994	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$54,935	ReconcilationRevenueExpnssAmt
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)
School	Yes (X)	SchoolInd

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	$4,839	OtherCostOrOtherBasisAmt
Depreciation	$4,839	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,150	OtherCostOrOtherBasisAmt
Depreciation	$17,485	DepreciationAmt
Book Value	$38,665	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,800	OtherCostOrOtherBasisAmt
Depreciation	$6,800	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,665	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,008,933	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$37,021	DonatedServicesAndUseFcltsAmt
Other Revenue	$13,377	OtherRevenueAmt
Revenue Not Reported	$50,398	RevenueNotReportedAmt
Revenue Subtotal	$958,535	RevenueSubtotalAmt
Total Revenue Per Form990	$958,535	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$953,998	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$37,021	DonatedServicesUseFcltsAmt
Other Expenses Included	$13,377	OtherExpensesIncludedAmt
Expenses Not Reported	$50,398	ExpensesNotReportedAmt
Expenses Subtotal	$903,600	ExpensesSubtotalAmt
Total Expenses Per Form990	$903,600	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the years ended June 30, 2015 and 2014, the Organization has determined that no income tax is due for its activities. Accordingly, no provision for income tax has been recorded in the accompanying financial statements. The Organization is not considered a private foundation.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Organization believes that the income tax filing will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015 or 2014. The Organization is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to examinations for years prior to 2011.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	Direct fundraising event expenses $13377
Part XII, Line 2d: Other expenses and losses per audited F/S	Direct fundraising event expenses $13377

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency	THE ORGANIZATION RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES IN SUPPORT OF ITS EXEMPT PURPOSE.
Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	ALL PUBLICITY MATERIALS CLEARLY INDICATE THE ORGANIZATION SERVES LOW INCOME IMMIGRANTS IN THE AREAS OF INSTRUCTION REGARDLESS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN.
Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Gala Dinner	Event1Nm
Gross Receipts Event1	$99,145	GrossReceiptsEvent1Amt
Gross Revenue Event1	$99,145	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$12,542	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$835	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$99,145	GrossReceiptsTotalAmt
Gross Revenue Total Events	$99,145	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$12,542	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$835	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,377	DirectExpenseSummaryEventsAmt
Net Income Summary	$85,768	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	Educational scholarships	GrantTypeTxt
Cash Grant	$22,218	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	THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	MEMBERS OF THE BOARD OF DIRECTORS SUBMIT SIGNED AGREEMENTS ANNUALLY TO ACKNOWLEDGE THE CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY POTENTIAL CONFLICTS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE BOARD OF DIRECTORS FOLLOW WRITTEN POLICY GUIDELINES FOR REVIEWING PERFORMANCE OF TOP MANAGEMENT PERSONNEL AND DETERMINE INDIVIDUAL COMPENSATION OF MANAGERS BASED ON THIS AND COMPARATIVE COMPENSATION DATA.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.