THE LATINO STUDENT FUND: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: THE LATINO STUDENT FUND (EIN 52-1859975)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-04-01
IRS object ID: 201540919349300839
Schema version: 2013v4.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-01T15:17:31-07:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Berry Group CPAS	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3139 Mount Vernon Avenue	AddressLine1
City	Alexandria	City
State	VA	State
ZIP Code	22305	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521859975	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Latino Student Fund	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	LATI	BusinessNameControlTxt
Phone	2022443438	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3480 Woodley Road NW 2nd Flr	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20016	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Maria Fernanda Borja	PersonNm
Person Title	Exec. Director	PersonTitleTxt
Signature	2015-03-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Mario A Lopez CPA	PreparerPersonNm
PTIN	P00637804	PTIN
Phone	7038387611	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Rosalia GH Miller	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2877 Audubon Terr NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20008	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$574,890	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LATINOSTUDENTFUND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	The mission of the Latino Student Fund (LSF) is to provide opportunities for a strong academic foundation for underserved PreK-12th grade students of Hispanic descent and to promote higher education and professional leadership.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$393,940	PYContributionsGrantsAmt
CY Contributions Grants	$477,506	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,162	PYInvestmentIncomeAmt
CY Investment Income	$1,164	CYInvestmentIncomeAmt
PY Other Revenue	$49,945	PYOtherRevenueAmt
CY Other Revenue	$32,067	CYOtherRevenueAmt
PY Total Revenue	$445,047	PYTotalRevenueAmt
CY Total Revenue	$510,737	CYTotalRevenueAmt
PY Grants And Similar Paid	$92,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$96,500	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$215,586	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$247,673	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$2,371	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$55,775	CYTotalFundraisingExpenseAmt
PY Other Expenses	$153,407	PYOtherExpensesAmt
CY Other Expenses	$160,012	CYOtherExpensesAmt
PY Total Expenses	$463,364	PYTotalExpensesAmt
CY Total Expenses	$504,185	CYTotalExpensesAmt
PY Revenues Less Expenses	-$18,317	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,552	CYRevenuesLessExpensesAmt
Total Assets BOY	$371,408	TotalAssetsBOYAmt
Total Assets EOY	$350,616	TotalAssetsEOYAmt
Total Liabilities BOY	$3,851	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,507	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$367,557	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$341,109	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	The mission of the Latino Student Fund (LSF) is to provide opportunities for a strong academic foundation for underserved PreK-12th grade students of Hispanic descent and to promote higher education and professional leadership.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$243,687	ExpenseAmt
Desc	Scholars Program (1994-present): academically-competitive scholarships for PreK-12th grade independent and parochial school students with demonstrated financial need.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$108,722	ExpenseAmt
Desc	Tutoring Program (1998-present): an out-of-school-time program that provides individualized academic support to help at-risk PreK-12th grade students build proficiency in reading and math each Saturday during the school year. The LSF also offers summer camp scholarships donated by local schools and community organizations, as well as support services for parents and adult family members, including weekly English as a Second Language (ESL) classes, computer classes, and relevant workshops.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,494	ExpenseAmt
Desc	LISTO (2010-present): a four-year, afterschool college access program for 9th-12th grade DC Public Schools (DCPS) students. Program components include: academic enrichment, college admissions and financial literacy workshops, relevant skills-development, networking, career exposure, and mentoring for 12th grade students. The LSF also offers the following for the community: LISTO Rpido, a one-week summer college prep program, ACT/SAT Prep courses, and college and scholarship fairs.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$374,903	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	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	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	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
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	4	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	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Latino Student Fund	PersonNm
Phone	2022443438	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3480 Woodley Road NW 2nd Flr	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20016	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 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
Rosalia GH Miller
Board Chair	8.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
J Fernando Barrueta
Director	1.00	0.00	Yes (X)		$0	$0	$0
Philip Duarte
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Natalia Luis Monteiro
Vice President	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Michele Lerner
Secretary	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Mark Ricardo
Director	1.00	0.00	Yes (X)		$0	$0	$0
John Ciccone
Director	1.00	0.00	Yes (X)		$0	$0	$0
Bill Ciesar
Director	1.00	0.00	Yes (X)		$0	$0	$0
Anna Bernanke
Director	1.00	0.00	Yes (X)		$0	$0	$0
Lizette Corro
Director	1.00	0.00	Yes (X)		$0	$0	$0
Nicole Quiroga
Director	1.00	0.00	Yes (X)		$0	$0	$0
Idalia Fernandez
Director	1.00	0.00	Yes (X)		$0	$0	$0
Julie Forker
Director	1.00	0.00	Yes (X)		$0	$0	$0
Alexandria Garcia
Director	1.00	0.00	Yes (X)		$0	$0	$0
Jo Ousterhout
Director	1.00	0.00	Yes (X)		$0	$0	$0
Sue Temkin
Director	1.00	0.00	Yes (X)		$0	$0	$0
Maria Fernanda Borja
Exec. Director	40.00	0.00		Yes (X)	$104,850	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$104,850	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$20,000	GovernmentGrantsAmt
All Other Contributions	$457,506	AllOtherContributionsAmt
Noncash Contributions	$33,000	NoncashContributionsAmt
Total Contributions	$477,506	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,164	TotalRevenueColumnAmt
Exclusion	$1,164	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	$96,220	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$64,153	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,067	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

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

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$510,737	TotalRevenueColumnAmt
Exclusion	$1,164	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	$96,500	TotalAmt
Program Services	$96,500	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	$104,850	TotalAmt
Program Services	$62,910	ProgramServicesAmt
Management And General	$24,116	ManagementAndGeneralAmt
Fundraising	$17,824	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	$120,356	TotalAmt
Program Services	$72,213	ProgramServicesAmt
Management And General	$28,125	ManagementAndGeneralAmt
Fundraising	$20,018	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	$5,010	TotalAmt
Program Services	$3,006	ProgramServicesAmt
Management And General	$1,162	ManagementAndGeneralAmt
Fundraising	$842	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,457	TotalAmt
Management And General	$17,457	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

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

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$6,795	TotalAmt
Management And General	$6,795	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	$38,559	TotalAmt
Program Services	$5,500	ProgramServicesAmt
Management And General	$27,059	ManagementAndGeneralAmt
Fundraising	$6,000	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,914	TotalAmt
Program Services	$5,183	ProgramServicesAmt
Management And General	$17,777	ManagementAndGeneralAmt
Fundraising	$2,954	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,104	TotalAmt
Management And General	$3,991	ManagementAndGeneralAmt
Fundraising	$113	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

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

Travel TravelGrp

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

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	$0	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,177	TotalAmt
Management And General	$4,177	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Tutoring program	$52,847	$52,787	$60
LISTO program	$12,096	$11,475	$621
Scholars program	$11,398	$11,396	$2
Printing and Publications	$4,041		$4,041

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$81	TotalAmt
Program Services	$53,933	ProgramServicesAmt
Management And General	-$61,876	ManagementAndGeneralAmt
Fundraising	$8,024	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$504,185	TotalAmt
Program Services	$374,903	ProgramServicesAmt
Management And General	$73,507	ManagementAndGeneralAmt
Fundraising	$55,775	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$349,574	BOYAmt
EOY	$311,001	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,834	BOYAmt
EOY	$37,500	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	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,812	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,697	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$2,115	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	$371,408	BOYAmt
EOY	$350,616	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,851	BOYAmt
EOY	$9,507	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,851	BOYAmt
EOY	$9,507	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$367,557	BOYAmt
EOY	$341,109	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$367,557	BOYAmt
EOY	$341,109	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$371,408	BOYAmt
EOY	$350,616	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,552	ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts	-$33,000	DonatedServicesAndUseFcltsAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$297,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$389,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$337,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$393,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,506	CurrentTaxYearAmt
Total	$1,896,237	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

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

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$297,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$389,805	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$337,742	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$393,940	CurrentTaxYearMinus1YearAmt
Current Tax Year	$477,506	CurrentTaxYearAmt
Total	$1,896,237	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$352,969	SubstantialContributorsTotAmt
Public Support Total170	$1,543,268	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$987	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,162	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,164	CurrentTaxYearAmt
Total	$5,884	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

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

Field	Value	IRS element (for citing)
Total Support	$1,902,121	TotalSupportAmt
Public Support CY170	0.81130	PublicSupportCY170Pct
Public Support PY170	0.74830	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,812	OtherCostOrOtherBasisAmt
Depreciation	$9,697	DepreciationAmt
Book Value	$2,115	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,115	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	Special Events	NameOfEvent1Amt
Gross Receipts Event1	$96,220	GrossReceiptsEvent1Amt
Gross Revenue Event1	$96,220	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$64,153	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$96,220	GrossReceiptsTotalAmt
Gross Revenue Total Events	$96,220	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$64,153	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$64,153	DirectExpenseSummaryEventsAmt
Net Income Summary	$32,067	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	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	101	RecipientCnt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Use of facility	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$33,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services Description	OTHER PROGRAM SERVICES 4: Access Program (2011-present): workshops, school fairs and individualized consultations on PreK-12 school options and admissions processes.
Form 990, Part VI, Line 11b: Form 990 Review Process	Reviewed by management and the Board or its authorized representative prior to submission to the regulatory agency.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The organization makes its governing documents, policies and financial statements available within a reasonable time of the request.