CHALLENGE PROGRAM INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: CHALLENGE PROGRAM INC (EIN 20-1644028)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2014-11-14
IRS object ID: 201443189349302824
Schema version: 2013v3.1
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-14T08:48:37-08:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1242 Scalp Avenue Suite 2	AddressLine1
City	Johnstown	City
State	PA	State
ZIP Code	15904	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201644028	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	The Challenge Program Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	CHAL	BusinessNameControlTxt
Phone	8145337401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 Minno Drive	AddressLine1
City	Johnstown	City
State	PA	State
ZIP Code	15905	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Barbara Grandinetti	PersonNm
Person Title	Exec Director	PersonTitleTxt
Signature	2014-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Thomas J Kimlin	PreparerPersonNm
PTIN	P00028928	PTIN
Phone	8142668804	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,229,129	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.tcpinc.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	The Challenge Program, Inc. is a nonprofit organization that partners with businesses to motivate high school students both in and out of the classroom. The Organization strives to build relationships between high school students and the business community. The Organization provides monetary incentives to high school students in five award categories: Academic Excellence, Community Service, STEM (Science, Technology, Engineering, and Math), Attendance and Academic Improvement. The program benefits students from numerous schools in Pennsylvania, Ohio, Maryland, and West Virginia. These activities are funded by individual and corporate contributions as well as grant programs.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	110	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,107,727	PYContributionsGrantsAmt
CY Contributions Grants	$1,227,625	CYContributionsGrantsAmt
PY Program Service Revenue	$11,600	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
CY Investment Income	$1,504	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,119,327	PYTotalRevenueAmt
CY Total Revenue	$1,229,129	CYTotalRevenueAmt
PY Grants And Similar Paid	$341,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$365,500	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$395,441	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$477,981	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$288,217	CYTotalFundraisingExpenseAmt
PY Other Expenses	$198,081	PYOtherExpensesAmt
CY Other Expenses	$210,745	CYOtherExpensesAmt
PY Total Expenses	$934,522	PYTotalExpensesAmt
CY Total Expenses	$1,054,226	CYTotalExpensesAmt
PY Revenues Less Expenses	$184,805	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$174,903	CYRevenuesLessExpensesAmt
Total Assets BOY	$125,210	TotalAssetsBOYAmt
Total Assets EOY	$199,632	TotalAssetsEOYAmt
Total Liabilities BOY	$450,023	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$349,542	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$324,813	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$149,910	NetAssetsOrFundBalancesEOYAmt
Mission	The Challenge Program, Inc. is a nonprofit organization that partners with businesses to motivate high school students both in and out of the classroom. The Organization strives to build relationships between high school students and the business community. The Organization provides monetary incentives to high school students in five award categories: Academic Excellence, Community Service, STEM (Science, Technology, Engineering, and Math), Attendance and Academic Improvement. The program benefits students from numerous schools in Pennsylvania, Ohio, Maryland, and West Virginia. These activities are funded by individual and corporate contributions as well as grant programs.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$659,796	ExpenseAmt
Grant	$365,500	GrantAmt
Desc	The Challenge Program is a bridge between schools and business to provide incentives to promote students academic success. High school students are awarded monetary incentives in five award categories: Academic Excellence, Community Service, STEM (Science, Technology, Engineering, and Math), Attendance and Academic Improvement.	Desc
Total Program Service Expenses	$659,796	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	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	false	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	false	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	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	Karen Robatin	PersonNm
Phone	8145337401	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 Minno Drive Suite 100	AddressLine1
City	Johnstown	City
State	PA	State
ZIP Code	15905	ZIPCode

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
Daniel Perkins
Chairman	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Robert Eyer
Treasurer	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Lee Hite
Director	4.00	0.00	Yes (X)		$0	$0	$0
Rob Rossi
Director	4.00	0.00	Yes (X)		$0	$0	$0
Joseph Totten
Director	4.00	0.00	Yes (X)		$0	$0	$0
Joseph Kuklis
Director	4.00	0.00	Yes (X)		$0	$0	$0
Rebecca McPhail-Randolph
Director	4.00	0.00	Yes (X)		$0	$0	$0
John Garlow
Director	4.00	0.00	Yes (X)		$0	$0	$0
Doug Shriber
Director	4.00	0.00	Yes (X)		$0	$0	$0
Rick Hosking
Director	4.00	0.00	Yes (X)		$0	$0	$0
John Weinstein
Director	4.00	0.00	Yes (X)		$0	$0	$0
Gerald Zahorchak
Director	4.00	0.00	Yes (X)		$0	$0	$0
Barbara Grandinetti
Exec Director	50.00	0.00		Yes (X)	$101,490	$0	$0
Karen Robatin
Fin Director	40.00	0.00		Yes (X)	$62,374	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$163,864	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
All Other Contributions	$1,227,625	AllOtherContributionsAmt
Total Contributions	$1,227,625	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,504	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,504	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	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	$1,229,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,504	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	$365,500	TotalAmt
Program Services	$365,500	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	$163,864	TotalAmt
Program Services	$90,125	ProgramServicesAmt
Management And General	$27,698	ManagementAndGeneralAmt
Fundraising	$46,041	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	$231,930	TotalAmt
Program Services	$95,899	ProgramServicesAmt
Management And General	$23,754	ManagementAndGeneralAmt
Fundraising	$112,277	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	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,187	TotalAmt
Program Services	$38,628	ProgramServicesAmt
Management And General	$10,684	ManagementAndGeneralAmt
Fundraising	$32,875	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	$6,875	TotalAmt
Management And General	$6,875	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	$20,759	TotalAmt
Program Services	$8,349	ProgramServicesAmt
Management And General	$2,364	ManagementAndGeneralAmt
Fundraising	$10,046	FundraisingAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$25,698	TotalAmt
Program Services	$12,078	ProgramServicesAmt
Management And General	$3,341	ManagementAndGeneralAmt
Fundraising	$10,279	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	$34,060	TotalAmt
Program Services	$16,008	ProgramServicesAmt
Management And General	$4,428	ManagementAndGeneralAmt
Fundraising	$13,624	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$55,445	TotalAmt
Program Services	$26,059	ProgramServicesAmt
Management And General	$7,208	ManagementAndGeneralAmt
Fundraising	$22,178	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	$3,711	TotalAmt
Management And General	$1,113	ManagementAndGeneralAmt
Fundraising	$2,598	FundraisingAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,391	TotalAmt
Management And General	$9,391	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,592	TotalAmt
Management And General	$1,592	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Meals & Entertainment	$35,600	$3,560	$3,560	$28,480
General Marketing	$8,927	$2,678		$6,249
Dues and Subscriptions	$5,316		$2,658	$2,658
Small Equipment	$1,942	$874	$194	$874

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,427	TotalAmt
Program Services	$38	ProgramServicesAmt
Management And General	$1,351	ManagementAndGeneralAmt
Fundraising	$38	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,054,226	TotalAmt
Program Services	$659,796	ProgramServicesAmt
Management And General	$106,213	ManagementAndGeneralAmt
Fundraising	$288,217	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$96,738	BOYAmt
EOY	$111,006	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	$20,496	BOYAmt
EOY	$34,935	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	$5,814	BOYAmt
EOY	$10,628	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$75,053	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$31,990	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,162	BOYAmt
EOY	$43,063	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)
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	$125,210	BOYAmt
EOY	$199,632	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$262,523	BOYAmt
EOY	$287,042	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$187,500	BOYAmt
EOY	$62,500	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$450,023	BOYAmt
EOY	$349,542	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$374,313	BOYAmt
EOY	-$202,410	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$49,500	BOYAmt
EOY	$52,500	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$324,813	BOYAmt
EOY	-$149,910	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$125,210	BOYAmt
EOY	$199,632	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$174,903	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$823,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$918,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$807,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,107,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,227,625	CurrentTaxYearAmt
Total	$4,884,101	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	$823,590	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$918,087	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$807,072	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,107,727	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,227,625	CurrentTaxYearAmt
Total	$4,884,101	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$84,550	SubstantialContributorsTotAmt
Public Support Total170	$4,799,551	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,504	CurrentTaxYearAmt
Total	$1,504	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$11,600	CurrentTaxYearMinus1YearAmt
Total	$11,600	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,897,205	TotalSupportAmt
Gross Receipts Rltd Activities	$11,600	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98010	PublicSupportCY170Pct
Public Support PY170	0.99150	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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$75,053	InvestmentCostOrOtherBasisAmt
Depreciation	$31,990	DepreciationAmt
Book Value	$43,063	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,063	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,315,021	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$36,392	DonatedServicesAndUseFcltsAmt
Other Revenue	$49,500	OtherRevenueAmt
Revenue Not Reported	$85,892	RevenueNotReportedAmt
Revenue Subtotal	$1,229,129	RevenueSubtotalAmt
Total Revenue Per Form990	$1,229,129	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,090,618	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$36,392	DonatedServicesUseFcltsAmt
Expenses Not Reported	$36,392	ExpensesNotReportedAmt
Expenses Subtotal	$1,054,226	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,054,226	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	FormAndLineReferenceDesc
Explanation	Net assets released from restriction $49500	ExplanationTxt

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	Monetary Student Incentive Awards	GrantTypeTxt
Recipient	1825	RecipientCnt
Cash Grant	$365,500	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	A copy of the 990 was emailed to all board members for review.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The board of directors meets annually to set the salary of the Executive Director and the management team.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The board of directors meets annually to set the salary of the key employees.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.