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      <AllOtherExpensesGrp>
        <TotalAmt>3582</TotalAmt>
        <ProgramServicesAmt>3582</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1117453</TotalAmt>
        <ProgramServicesAmt>979515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101986</ManagementAndGeneralAmt>
        <FundraisingAmt>35952</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>217810</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>41061</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>48284</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>3507</EOYAmt>
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        <EOYAmt>262378</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>90000</EOYAmt>
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        <EOYAmt>60387</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>208584</BOYAmt>
        <EOYAmt>153815</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>21198</BOYAmt>
        <EOYAmt>108563</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>21198</BOYAmt>
        <EOYAmt>108563</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>229782</BOYAmt>
        <EOYAmt>262378</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>87365</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
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      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>465121</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>399015</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>455446</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>802212</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1163990</CurrentTaxYearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>33202</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51843</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56621</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40828</CurrentTaxYearAmt>
        <TotalAmt>256936</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>432217</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>507289</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>858833</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1204818</CurrentTaxYearAmt>
        <TotalAmt>3542720</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>3542720</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus3YearsAmt>28</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>33</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>61</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>33</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>61</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="990B">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
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        <DepreciationAmt>44777</DepreciationAmt>
        <BookValueAmt>3507</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3507</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED WAGES</Desc>
        <Amt>59793</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>594</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>60387</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AMDE AVAILABLE TO BOARD MEMBERS AFTER FILING. THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR REVEIW THE FORM BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR - SALARY WAS APPROVED BY THE BOARD AFTER DOING RESEARCH ABOUT FAIR COMPENSATION FOR THE POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS MADE AVAILABLE TO THE PUBLIC VIA THE WEBSITE, GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 - ORGANIZATIONS MISSIONWE ASSIST AND PREPARE YOUNG PEOPLE IN OUR COMMUNITY FOR SCHOOL, WORK AND LIFE. WE PROVIDE RESEARCH-BASED, INDIVIDUALIZED ACADEMIC SUPPORT WITH STATE-CERTIFIED TEACHERS, MENTORING AND POSITIVE CHARACTER DEVELOPMENT, WHILE ENCOURAGING FAMILY ENGAGEMENT. OUR PARTICIPANTS CONSISTENTLY MAKE OVER A YEARS WORTH OF GROWTH IN READING AND MATH EACH YEAR ACCORDING TO RESEARCH BASED ASSESSMENTS, AND EXHIBIT POSITIVE CHANGES IN BEHAVIOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>