TUTORING PLUS OF CAMBRIDGE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: TUTORING PLUS OF CAMBRIDGE INC (EIN 04-2485197)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-02
IRS object ID: 201421229349301027
Schema version: 2012v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-02T15:41:43-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDBERG & CREEDEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	331 PAGE ST STE 2	AddressLine1
City	STOUGHTON	City
State	MA	State
ZIP Code	020721172	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	042485197	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	TUTORING PLUS OF CAMBRIDGE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	TUTO	NameControl
Phone	6173496588	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	225 WINDSOR STREET	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DANIEL ROSE	Name
Title	TREASURER	Title
Phone	6173496588	Phone
Date Signed	2014-04-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THERESA J CREEDEN	Name
Phone	7813440850	Phone
Date Prepared	2014-04-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DANIEL ROSE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	225 WINDSOR STREET	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	224894	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.TUTORINGPLUS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	AT NO COST TO THE FAMILIES, TUTORING PLUS SUPPORTS AND ENCOURAGES THE ACADEMIC, PERSONAL, AND SOCIAL GROWTH OF YOUTH IN CAMBRIDGE, MASSACHUSETTS WITH THE HELP OF VOLUNTEERS AND COMMUNITY PARTNERS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	215923	ContributionsGrantsPriorYear
Contributions Grants Current Year	219392	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	53	InvestmentIncomePriorYear
Investment Income Current Year	52	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-4694	OtherRevenuePriorYear
Other Revenue Current Year	-1883	OtherRevenueCurrentYear
Total Revenue Prior Year	211282	TotalRevenuePriorYear
Total Revenue Current Year	217561	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	153426	SalariesEtcPriorYear
Salaries Etc Current Year	141911	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	40914	TotalFundrsngExpCurrentYear
Other Expense Prior Year	54384	OtherExpensePriorYear
Other Expenses Current Year	71755	OtherExpensesCurrentYear
Total Expenses Prior Year	207810	TotalExpensesPriorYear
Total Expenses Current Year	213666	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3472	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3895	RevenuesLessExpensesCY
Total Assets BOY	112188	TotalAssetsBOY
Total Assets EOY	114777	TotalAssetsEOY
Total Liabilities BOY	12977	TotalLiabilitiesBOY
Total Liabilities EOY	11671	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	99211	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	103106	NetAssetsOrFundBalancesEOY
Mission Description	AT NO COST TO THE FAMILIES, TUTORING PLUS SUPPORTS AND ENCOURAGES THE ACADEMIC, PERSONAL, AND SOCIAL GROWTH OF YOUTH IN CAMBRIDGE, MASSACHUSETTS WITH THE HELP OF VOLUNTEERS AND COMMUNITY PARTNERS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	119133	Expense
Description	PROVIDING ONE-ON-ONE FREE OF CHARGE STUDENT TUTORING IN CENTRALIZED LEARNING CENTERS. SUPERVISING AND MANAGING VOLUNTEER TUTORS. THE ORGANIZATION OPERATED THREE MIDDLE SCHOOL TUTORING CENTERS AND THREE HIGH SCHOOL TUTORING CENTERS ENROLLING 146 STUDENTS ATTENDING WEEKLY CLASSES ALONG WITH THREE SCIENCE AND MATH ENRISHMENT PROGRAMS AND A "GIRLS, MEDIA AND YOU" PROGRAM. THESE PROGRAMS ARE SUPPORTED BY MORE THAN 200 VOLUNTEER TUTORS LOGGING IN OVER 5,071 HOURS OF SERVICE WITH A TOTAL ESTIMATED VALUE OF 133,469.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	13882	Expense
Description	FACILITATING AND MANAGEMENT OF ONE-ON-ONE MENTOR RELATIONSHIPS OPERATING IN THREE MIDDLE SCHOOL TUTORING CENTERS AND THREE HIGH SCHOOL TUTORING CENTERS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	133015	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	true	NonDeductibleContributions
Non Deductible Disclosure	true	NonDeductibleDisclosure
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	THE CORPORATION	NamePerson
Telephone Number	6173496588	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	225 WINDSOR STREET	AddressLine1
City	CAMBRIDGE	City
State	MA	State
ZIP Code	02139	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
FAY HANNON
PRESIDENT	5.00	X	X	0	0	0
MICHAEL BERTONCINI ESQ
DIRECTOR	5.00	X		0	0	0
KEN FIELD
DIRECTOR	5.00	X		0	0	0
ELLEN AVERY
CLERK	5.00	X	X	0	0	0
DANIEL ROSE
TREASURER	5.00	X	X	0	0	0
ANYA ALEXANDRA BEAR
DIRECTOR	5.00	X		0	0	0
LEI-ANNE ELLIS
VICE PRESIDE	5.00	X	X	0	0	0
ROBIN HARRIS
DIRECTOR	5.00	X		0	0	0
TODD OHANESIAN
DIRECTOR	5.00	X		0	0	0
DARLENE SALLAN
DIRECTOR	5.00	X		0	0	0
LAURA B L'ABBE
DIRECTOR	5.00	X		0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	12750	FundraisingEvents
All Other Contributions	206642	AllOtherContributions
Noncash Contributions	5244	NoncashContributions
Total Contributions	219392	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	52	TotalRevenueColumn
Exclusion	$52	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	5450	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	12750	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	7333	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1883	TotalRevenueColumn
Exclusion	-$1,883	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	217561	TotalRevenueColumn
Exclusion	-$1,831	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	126328	Total
Program Services	85820	ProgramServices
Management And General	21799	ManagementAndGeneral
Fundraising	18709	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3226	Total
Program Services	2719	ProgramServices
Management And General	228	ManagementAndGeneral
Fundraising	279	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	12357	Total
Program Services	6758	ProgramServices
Management And General	3887	ManagementAndGeneral
Fundraising	1712	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3500	Total
Management And General	3500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	31643	Total
Program Services	17073	ProgramServices
Management And General	3230	ManagementAndGeneral
Fundraising	11340	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1184	Total
Program Services	339	ProgramServices
Management And General	15	ManagementAndGeneral
Fundraising	830	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20357	Total
Program Services	11888	ProgramServices
Management And General	2043	ManagementAndGeneral
Fundraising	6426	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	651	Total
Program Services	236	ProgramServices
Management And General	161	ManagementAndGeneral
Fundraising	254	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6234	Total
Program Services	2616	ProgramServices
Management And General	3482	ManagementAndGeneral
Fundraising	136	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	8186	Total
Program Services	5566	ProgramServices
Management And General	1392	ManagementAndGeneral
Fundraising	1228	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	213666	Total
Program Services	133015	ProgramServices
Management And General	39737	ManagementAndGeneral
Fundraising	40914	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	84884	BOY
EOY	76933	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2200	BOY
EOY	8365	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6456	BOY
EOY	6977	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	27074	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8704	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	14534	BOY
EOY	18370	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	4114	BOY
EOY	4132	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	112188	BOY
EOY	114777	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	12977	BOY
EOY	11671	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	12977	BOY
EOY	11671	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43211	BOY
EOY	103106	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	56000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	99211	BOY
EOY	103106	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	112188	BOY
EOY	114777	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	3895	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	182187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215923	CurrentTaxYearMinus1Year
Current Tax Year	219392	CurrentTaxYear
Total	943810	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	125995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	200313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	182187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	215923	CurrentTaxYearMinus1Year
Current Tax Year	219392	CurrentTaxYear
Total	943810	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	265135	AmountsSubstContributorsTotal
Public Support Total170	678675	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	203	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	86	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	65	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	53	CurrentTaxYearMinus1Year
Current Tax Year	52	CurrentTaxYear
Total	459	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	5450	CurrentTaxYearMinus1Year
Current Tax Year	5450	CurrentTaxYear
Total	10900	Total

Field	Value	IRS element (for citing)
Total Support	955169	TotalSupport
Public Support Pertcentage170	0.71050	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.61200	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27074	OtherCostOrOtherBasis
Depreciation	8704	Depreciation
Book Value	18370	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	18370	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SPECIAL EVENT	NameOfEvent1
Gross Receipts Event1	18200	GrossReceiptsEvent1
Charitable Contributions Event1	12750	CharitableContributionsEvent1
Gross Revenue Event1	5450	GrossRevenueEvent1
Other Direct Expenses Event1	7333	OtherDirectExpensesEvent1
Gross Receipts Total	18200	GrossReceiptsTotal
Charitable Contributions Total	12750	CharitableContributionsTotal
Gross Revenue Total Events	5450	GrossRevenueTotalEvents
Other Direct Expenses Total Events	7333	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7333	DirectExpenseSummaryEvents
Net Income Summary	-1883	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	INDIVIDUALS WORK WITH STUDENTS ON ENRISHMENT PROJECTS AND SCHOOL ASSIGNMENTS. THE 200 VOLUNTEER TUTORS LOGGED IN A TOTAL OF 5,071 HOURS OF SERVICE WITH AN ESTIMATED VALUE OF 133,469.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TAX FORMS ARE REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION APPROVED ANNUAL DURING THE BUDGET REVIEW PROCESS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION OF ALL OTHER STAFFING APPROVED DURING BUDGET REVIEW PROCESS BASED ON RECOMMENDATION BY THE EXECUTIVE DIRECTOR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON WRITTEN REQUEST.
OTHER FEES FOR SERVICES	FORM 990, PART IX, LINE 11G	GRANT WRITER 0 0 7,200 OTHER CONSULTANTS 3,148 3,230 4,140 OTHER CONSULTANTS 2,991 0 0 INTERNS/WORKSTUDY 10,934 0 0
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	SPECIAL EVENT 7,333 SPECIAL EVENT -7,333