PARTNERS FOR EDUCATIONAL LEADERSHIP INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PARTNERS FOR EDUCATIONAL LEADERSHIP INC (EIN 06-1525201)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-04-23
IRS object ID: 202621139349301357
Schema version: 2024v5.5
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 J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-04-23T11:52:06-05:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061071692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARPERWHITFIELD PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	314 FARMINGTON AVENUE	AddressLine1Txt
City	FARMINGTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06032	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	061525201	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS FOR EDUCATIONAL LEADERSHIPINC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PART	BusinessNameControlTxt
Phone	8605862340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 CAYA AVENUE	AddressLine1Txt
City	WEST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD LEMONS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8605862340	PhoneNum
Signature	2026-04-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TODD SHELANSKY CPA	PreparerPersonNm
PTIN	P00445857	PTIN
Phone	8606779188	PhoneNum
Preparation	2026-04-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RICHARD LEMONS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 CAYA AVENUE	AddressLine1Txt
City	WEST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,212,806	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PARTNERSFOREL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE TEACHING AND LEARNING IN ORDER TO IMPROVE STUDENT OUTCOMES AND CLOSE ACHIEVEMENT GAPS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,878,932	PYContributionsGrantsAmt
CY Contributions Grants	$1,221,522	CYContributionsGrantsAmt
PY Program Service Revenue	$2,046,393	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,951,673	CYProgramServiceRevenueAmt
PY Investment Income	$4,202	PYInvestmentIncomeAmt
CY Investment Income	$28,048	CYInvestmentIncomeAmt
PY Other Revenue	$5,477	PYOtherRevenueAmt
CY Other Revenue	$11,563	CYOtherRevenueAmt
PY Total Revenue	$3,935,004	PYTotalRevenueAmt
CY Total Revenue	$3,212,806	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,789,608	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,024,787	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$113,916	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,044,724	PYOtherExpensesAmt
CY Other Expenses	$1,226,067	CYOtherExpensesAmt
PY Total Expenses	$2,834,332	PYTotalExpensesAmt
CY Total Expenses	$3,250,854	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,100,672	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$38,048	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,384,783	TotalAssetsBOYAmt
Total Assets EOY	$3,337,559	TotalAssetsEOYAmt
Total Liabilities BOY	$533,164	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$523,988	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,851,619	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,813,571	NetAssetsOrFundBalancesEOYAmt
Mission	PARTNERS' MISSION IS TO IMPROVE TEACHING AND LEARNING IN ORDER TO IMPROVE STUDENT OUTCOMES,REDUCE ACHIEVEMENT GAPS AND PROMOTE EQUITY. PARTNERS' GOAL IS TO IMPROVE THE CAPACITY OF SCHOOL DISTRICTS TO TEACH ALL STUDENTS TO ACHIEVE HIGH ACADEMIC STANDARDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,707,537	ExpenseAmt
Revenue	$1,956,673	RevenueAmt
Desc	EDUCATIONAL REFORM - TO IMPROVE TEACHING AND LEARNING FOR ALL STUDENTS BY PROVIDING TECHNICAL ASSISTANCE,COACHING, AND DEVELOPING LEADERSHIP OF SUPERINTENDENTS, PRINCIPALS, TEACHERS AND PARENTS.	Desc
Total Program Service Expenses	$2,707,537	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	11	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS FOR EDUCATIONAL LEADERSHIP	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8605862340	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	26 CAYA AVENUE	AddressLine1Txt
City	WEST HARTFORD	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ROBERT BLAKEY
TREASURER	1.50	Yes (X)	Yes (X)	$0	$0	$0
MENDI BLUE-PACA
DIRECTOR (FORMER CHAIR)	0.50	Yes (X)	Yes (X)	$0	$0	$0
RICHARD LEMONS JR
EXECUTIVE DIRECTOR	50.00	Yes (X)	Yes (X)	$225,213	$0	$46,125
ERIN HABERMAN
(FORMER VICE CHAIR)	0.50	Yes (X)	Yes (X)	$0	$0	$0
STEVEN HERNANDEZ
CHAIR	1.50	Yes (X)	Yes (X)	$0	$0	$0
DAVID DAYE
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JENNIFER GIFFORD
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PAUL DIEGO HOLZER
SECRETARY	1.50	Yes (X)	Yes (X)	$0	$0	$0
MONICA BYRNE-JIMENEZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
DWAYNE SMITH
DIRECTOR	0.50	Yes (X)		$0	$0	$0
JENNIFER HUSBANDS
DIRECTOR	0.50	Yes (X)		$0	$0	$0
RICHARD SUGARMAN
DIRECTOR	0.50	Yes (X)		$0	$0	$0
LESLIE TORRES-RODRIGUEZ
DIRECTOR	0.50	Yes (X)		$0	$0	$0
PATRICE NELSON
PROGRAM COORDINATOR	37.50			$196,781	$0	$6,924	Yes (X)
ISOBEL STEVENSON
PROGRAM COORDINATOR	37.50			$199,495	$0	$21,421	Yes (X)
KERRY LORD
PROGRAM COORDINATOR	37.50			$179,865	$0	$36,481	Yes (X)
RYDELL HARRISON
PROGRAM COORDINATOR	37.50			$200,978	$0	$21,386	Yes (X)
TISHA MARKETTE
PROGRAM COORDINATOR	37.50			$166,669	$0	$26,442	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,169,001	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$158,779	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	THOMAS J NOBILI	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 STONY CREEK LANE	AddressLine1Txt
City	SEYMOUR	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06483	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSULTING	ServicesDesc
Compensation	$109,938	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,221,522	AllOtherContributionsAmt
Total Contributions	$1,221,522	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	FEES AND MEMBERSHIPS	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,951,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,951,673	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,951,673	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$28,048	TotalRevenueColumnAmt
Exclusion	$28,048	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
OTHER INCOME	900099	$6,563	$0	$6,563
BAD DEBT RECOVERY	611710	$5,000	$5,000

Field	Value	IRS element (for citing)
Other Revenue Total	$11,563	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,212,806	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,956,673	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,611	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$393,547	TotalAmt
Program Services	$145,126	ProgramServicesAmt
Management And General	$161,089	ManagementAndGeneralAmt
Fundraising	$87,332	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,303,982	TotalAmt
Program Services	$1,200,683	ProgramServicesAmt
Management And General	$103,299	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,848	TotalAmt
Program Services	$35,176	ProgramServicesAmt
Management And General	$7,974	ManagementAndGeneralAmt
Fundraising	$2,698	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$159,581	TotalAmt
Program Services	$113,610	ProgramServicesAmt
Management And General	$37,213	ManagementAndGeneralAmt
Fundraising	$8,758	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$121,829	TotalAmt
Program Services	$96,265	ProgramServicesAmt
Management And General	$19,102	ManagementAndGeneralAmt
Fundraising	$6,462	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$64,262	TotalAmt
Management And General	$64,262	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,388	TotalAmt
Program Services	$5,388	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,795	TotalAmt
Program Services	$32,126	ProgramServicesAmt
Management And General	$5,669	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,000	TotalAmt
Program Services	$35,700	ProgramServicesAmt
Management And General	$6,300	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$172,991	TotalAmt
Program Services	$172,991	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,359	TotalAmt
Management And General	$5,359	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$30,335	TotalAmt
Program Services	$25,785	ProgramServicesAmt
Management And General	$4,550	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT AND CONSULTING	$573,646	$573,646
RESEARCH AND EVALUATION	$120,409	$120,409
TRAVEL LODGING AND MEAL	$77,156	$61,057	$10,775	$5,324
DUES AND EDUCATIONAL MA	$39,900	$39,900

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$56,826	TotalAmt
Program Services	$49,675	ProgramServicesAmt
Management And General	$3,809	ManagementAndGeneralAmt
Fundraising	$3,342	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,250,854	TotalAmt
Program Services	$2,707,537	ProgramServicesAmt
Management And General	$429,401	ManagementAndGeneralAmt
Fundraising	$113,916	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,509,180	BOYAmt
EOY	$149,785	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$699,666	BOYAmt
EOY	$3,080,883	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,425	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,051	BOYAmt
EOY	$18,815	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,815	BOYAmt
EOY	$32,954	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$35,862	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$14,421	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$20,687	BOYAmt
EOY	$21,441	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$82,959	BOYAmt
EOY	$33,681	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,384,783	BOYAmt
EOY	$3,337,559	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$228,013	BOYAmt
EOY	$246,537	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$227,789	BOYAmt
EOY	$246,447	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,362	BOYAmt
EOY	$31,004	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$533,164	BOYAmt
EOY	$523,988	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,826,619	BOYAmt
EOY	$2,813,571	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,851,619	BOYAmt
EOY	$2,813,571	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,384,783	BOYAmt
EOY	$3,337,559	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$38,048	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,692	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,860	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$255,103	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,878,932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,221,522	CurrentTaxYearAmt
Total	$3,454,109	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,552,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,510,538	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,466,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,046,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,951,673	CurrentTaxYearAmt
Total	$10,527,239	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,647,751	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,513,398	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,721,679	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,925,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,173,195	CurrentTaxYearAmt
Total	$13,981,348	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$200,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,850,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,217,540	CurrentTaxYearAmt
Total	$3,268,389	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$200,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,850,849	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,217,540	CurrentTaxYearAmt
Total	$3,268,389	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,712,959	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,048	CurrentTaxYearAmt
Total	$34,984	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,236	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$823	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,048	CurrentTaxYearAmt
Total	$34,984	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,259	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,751	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,577	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,477	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,563	CurrentTaxYearAmt
Total	$27,627	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,653,246	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,519,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,727,931	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,935,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,207,806	CurrentTaxYearAmt
Total	$14,043,959	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.76280	PublicSupportCY509Pct
Public Support PY509	0.83190	PublicSupportPY509Pct
Investment Income CY	0.00250	InvestmentIncomeCYPct
Investment Income PY	0.00070	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART III, LINE 12	FormAndLineReferenceDesc
Explanation	OTHER INCOME: FRINGE BENEFITS AND CREDIT CARD REBATES	ExplanationTxt

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	$35,862	OtherCostOrOtherBasisAmt
Depreciation	$14,421	DepreciationAmt
Book Value	$21,441	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,441	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OBLIGATIONS UNDER OPERATING LEASES	Desc
Amt	$31,004	Amt

Field	Value	IRS element (for citing)
Total Liability	$31,004	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,207,806	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$3,207,806	RevenueSubtotalAmt
Other Revenues Not Included	$5,000	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,000	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,212,806	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,245,854	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,245,854	ExpensesSubtotalAmt
Other Expenses Not Included	$5,000	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$5,000	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,250,854	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT RECOVERY 5,000.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	BAD DEBT PROVISION 5,000.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RICHARD LEMONS JR
EXECUTIVE DIRECTOR	$225,213	$0	$0	$0	$0	$0	$6,990	$0	$39,135	$0	$271,338	$0	$0	$0
RYDELL HARRISON
PROGRAM COORDINATOR	$200,978	$0	$0	$0	$0	$0	$4,949	$0	$16,437	$0	$222,364	$0	$0	$0
ISOBEL STEVENSON
PROGRAM COORDINATOR	$199,495	$0	$0	$0	$0	$0	$5,950	$0	$15,471	$0	$220,916	$0	$0	$0
KERRY LORD
PROGRAM COORDINATOR	$179,865	$0	$0	$0	$0	$0	$5,636	$0	$30,845	$0	$216,346	$0	$0	$0
PATRICE NELSON
PROGRAM COORDINATOR	$196,781	$0	$0	$0	$0	$0	$5,874	$0	$1,050	$0	$203,705	$0	$0	$0
TISHA MARKETTE
PROGRAM COORDINATOR	$166,669	$0	$0	$0	$0	$0	$5,150	$0	$21,292	$0	$193,111	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD REVIEWS FORM 990 AND ONCE ALL QUESTIONS HAVE BEEN RESOLVED, IT IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES AND FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	PARTNERS REQUIRES THAT ALL MEMBERS OF THE BOARD READ, UNDERSTAND AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIUDALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.