WASHINGTON ENGLISH CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: WASHINGTON ENGLISH CENTER (EIN 52-2106206)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-08
IRS object ID: 201213139349301166
Schema version: 2011v1.2
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)
Timestamp	2012-11-08T10:09:27-08:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Linton Shafer Warfield & Garrett PA CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	201 Thomas Johnson Drive	AddressLine1
City	Frederick	City
State	MD	State
ZIP Code	21702	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	522106206	EIN

Name Name

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

Field	Value	IRS element (for citing)
Name Control	LANG	NameControl
Phone	2023872222	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2200 California Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20008	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Mercedes Lemp	Name
Title	Executive Dir.	Title
Date Signed	2012-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOSEPH M MCCATHRAN CPA	Name
Phone	3016629200	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	751282	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.languageetc.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	DC	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	500	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	463566	ContributionsGrantsPriorYear
Contributions Grants Current Year	508168	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	213115	ProgramServiceRevenuePriorYear
Program Service Revenue CY	234136	ProgramServiceRevenueCY
Investment Income Prior Year	-4314	InvestmentIncomePriorYear
Investment Income Current Year	409	InvestmentIncomeCurrentYear
Other Revenue Prior Year	920	OtherRevenuePriorYear
Other Revenue Current Year	303	OtherRevenueCurrentYear
Total Revenue Prior Year	673287	TotalRevenuePriorYear
Total Revenue Current Year	743016	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	9603	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	16145	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	380896	SalariesEtcPriorYear
Salaries Etc Current Year	405407	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29023	TotalFundrsngExpCurrentYear
Other Expense Prior Year	227898	OtherExpensePriorYear
Other Expenses Current Year	256195	OtherExpensesCurrentYear
Total Expenses Prior Year	618397	TotalExpensesPriorYear
Total Expenses Current Year	677747	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	54890	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	65269	RevenuesLessExpensesCY
Total Assets BOY	371752	TotalAssetsBOY
Total Assets EOY	447821	TotalAssetsEOY
Total Liabilities BOY	23732	TotalLiabilitiesBOY
Total Liabilities EOY	34532	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	348020	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	413289	NetAssetsOrFundBalancesEOY
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	513336	Expense
Grants	16145	Grants
Revenue	234136	Revenue
Description	PROVIDING HIGH-QUALITY ENGLISH LANGUAGE INSTRUCTION, COMPUTER CLASSES, ONE-ON-ONE TUTORING, AND LIFE SKILLS EDUCATION FOR IMMIGRANTS.	Description
Total Program Service Expense	513336	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	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
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Mercedes Lemp	NamePerson
Telephone Number	2023872222	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2200 California Street NW	AddressLine1
City	Washington	City
State	DC	State
ZIP Code	20008	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
Diane L Mooney
Board member	0.00	0	0	0
D Philip Baker
Board member	0.00	0	0	0
Thea Mason
Board member	1.00	0	0	0	X
Natalie Wexler
Secretary	2.00	0	0	0	X	X
Karen Yudelson Sandler
Board member	2.00	0	0	0	X	X
Sylvia Miller
Treasurer	2.00	0	0	0	X	X
Tamera Luzzato
Board member	2.00	0	0	0	X
Stephanie G Lawson
Board member	2.00	0	0	0	X	X
Susan Hattan
Board member	2.00	0	0	0	X
Charles Dittrich
Board member	2.00	0	0	0	X
Mary Janice Dicello
Board member	2.00	0	0	0	X
Jennifer Browning
Chair	3.00	0	0	0	X
Amy F Berger
Vice Chair	2.00	0	0	0	X
Mercedes Lemp
Executive Dir.	40.00	46154	0	12300		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	46154	TotalReportableCompFromOrg
Total Other Compensation	12300	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	71453	FundraisingEvents
Government Grants	155933	GovernmentGrants
All Other Contributions	280782	AllOtherContributions
Total Contributions	508168	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Tuition	Description
Business Code	611600	BusinessCode
Total Revenue Column	234136	TotalRevenueColumn
Related Or Exempt Function Income	234136	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	234136	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	409	TotalRevenueColumn
Exclusion	$409	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	8266	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	71453	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	8266	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

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

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellanous	Description
Business Code	900099	BusinessCode
Total Revenue Column	303	TotalRevenueColumn
Related Or Exempt Function Income	303	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	303	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	743016	TotalRevenueColumn
Related Or Exempt Function Income	234439	RelatedOrExemptFunctionIncome
Exclusion	$409	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	16145	Total
Program Services	16145	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119165	Total
Program Services	71499	ProgramServices
Management And General	29791	ManagementAndGeneral
Fundraising	17875	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	222875	Total
Program Services	196205	ProgramServices
Management And General	26670	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	37958	Total
Program Services	29708	ProgramServices
Management And General	6266	ManagementAndGeneral
Fundraising	1984	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	25409	Total
Program Services	19887	ProgramServices
Management And General	4194	ManagementAndGeneral
Fundraising	1328	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	23000	Total
Management And General	23000	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2630	Total
Program Services	2630	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7398	Total
Program Services	5789	ProgramServices
Management And General	1222	ManagementAndGeneral
Fundraising	387	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	823	Total
Program Services	644	ProgramServices
Management And General	136	ManagementAndGeneral
Fundraising	43	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	101904	Total
Program Services	79485	ProgramServices
Management And General	17324	ManagementAndGeneral
Fundraising	5095	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	972	Total
Management And General	972	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5252	Total
Program Services	4111	ProgramServices
Management And General	867	ManagementAndGeneral
Fundraising	274	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	8288	Total
Program Services	6487	ProgramServices
Management And General	1368	ManagementAndGeneral
Fundraising	433	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3623	Total
Program Services	2836	ProgramServices
Management And General	598	ManagementAndGeneral
Fundraising	189	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Volunteer expenses	6200	6200
SMALL EQUIPMENT	12767	9993	2107	667
Printing and Publications	9431	7381	1557	493
Instructional supplies	33609	33609
Consultants - education	14600	14600

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	25698	Total
Program Services	6127	ProgramServices
Management And General	19316	ManagementAndGeneral
Fundraising	255	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	677747	Total
Program Services	513336	ProgramServices
Management And General	135388	ManagementAndGeneral
Fundraising	29023	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	112733	BOY
EOY	187723	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	100147	BOY
EOY	200556	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	126456	BOY
EOY	25863	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1552	BOY
EOY	1989	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	53684	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	37812	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	17459	BOY
EOY	15872	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	13405	BOY
EOY	15818	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	371752	BOY
EOY	447821	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	17337	BOY
EOY	30872	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	6395	BOY
EOY	3660	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	23732	BOY
EOY	34532	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	221564	BOY
EOY	85532	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	126456	BOY
EOY	327757	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	348020	BOY
EOY	413289	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	371752	BOY
EOY	447821	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	65269	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4839	OtherCostOrOtherBasis
Depreciation	4839	Depreciation

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	42045	OtherCostOrOtherBasis
Depreciation	29195	Depreciation
Book Value	12850	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6800	OtherCostOrOtherBasis
Depreciation	3778	Depreciation
Book Value	3022	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	15872	TotalOfBookValueLandBuildings
Total Revenue	743016	TotalRevenue
Total Expenses	677747	TotalExpenses
Excess Or Deficit For Year	65269	ExcessOrDeficitForYear
Excess Or Deficit Per FS	65269	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	797282	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	46000	DonatedSrvcAndUseOfFacilities
Other Revenues	8266	OtherRevenues
Revenue Not Rptd F990	54266	RevenueNotRptdF990
Revenue Subtotal	743016	RevenueSubtotal
Total Revenue Per Form990	743016	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	732013	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	46000	DonatedServicesUseOfFacilities
Other Expenses Included	8266	OtherExpensesIncluded
Expenses Not Rptd F990	54266	ExpensesNotRptdF990
Expenses Subtotal	677747	ExpensesSubtotal
Total Expenses Per Form990	677747	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Direct fundraising event expenses $8266
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Direct fundraising event expenses $8266
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Direct fundraising event expenses $8266 Direct fundraising event expenses $ -8266

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
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 6 - Explanation of Aid or Assistance from Governmental Agency	THE ORGANIZATION RECEIVES GRANTS FROM GOVERNMENTAL AGENCIES IN SUPPORT OF ITS EXEMPT PURPOSE.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Annual Gala Dinner	NameOfEvent1
Gross Receipts Event1	79719	GrossReceiptsEvent1
Charitable Contributions Event1	71453	CharitableContributionsEvent1
Gross Revenue Event1	8266	GrossRevenueEvent1
Food And Beverage Event1	8266	FoodAndBeverageEvent1
Gross Receipts Total	79719	GrossReceiptsTotal
Charitable Contributions Total	71453	CharitableContributionsTotal
Gross Revenue Total Events	8266	GrossRevenueTotalEvents
Food And Beverage Total Events	8266	FoodAndBeverageTotalEvents
Direct Expense Summary Events	8266	DirectExpenseSummaryEvents

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	Educational scholarships	TypeOfGrant
Amount Of Cash Grant	16145	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
Form 990, Part VI, Line 12c	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 11	Form 990, Part VI, Line 11: Form 990 Review Process	THE FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND DISTRIBUTED TO THE BOARD OF DIRECTORS.