Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2011 • EIN 11-2739039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,860,249
Up $833,002 (+8.3%) from 2010
Net Assets
Up$2,167,520
Up $177,175 (+8.9%) from 2010
Liabilities
Up$8,692,729
Up $655,827 (+8.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,453,166
Up $1,806,476 (+8.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
At tiegerman, our mission is to identify children with language and autism spectrum disorders early to provide educational programs which will prepare them for a world filled with words, sentences, stories and messages. Language is a symbol system; it provides the means to reach out to the world. It is the most important skill that a child must learn early in life. Language provides the foundation for socializing, reading, questioning, writing and thinking. We use the tiegerman language method (tlm) which is designed to stimulate and challenge children's language development. We believe that "language is everything and everywhere," so our children need to be immersed in language activities to learn. We teach children to talk in order to reach the person inside.tiegerman is also committed to increasing public awareness about the unique needs of these children, since they are often misdiagnosed and misplaced in educational programs.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3067015 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2886855 |
| IRS990/AccountsReceivable/BOY | 0 | 846477 |
| IRS990/AccountsReceivable/EOY | 0 | 232996 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL SERVICES FOR CHILDREN WITH LANGUAGE AND COMMUNICATION DISORDERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 GLEN COVE AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLEN COVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11542 |
| IRS990/Advertising/Fundraising | 0 | 28695 |
| IRS990/Advertising/Total | 0 | 28695 |
| IRS990/AllOtherContributions | 0 | 268770 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 422489 |
| IRS990/CashNonInterestBearing/EOY | 0 | 455774 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 422263 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 318112 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77718 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 395830 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1471467 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1399079 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 17388 |
| IRS990/DeferredRevenue/EOY | 0 | 3820 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5809 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 20332 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 591656 |
| IRS990/DepreciationDepletion/Total | 0 | 617797 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SLCD OPERATES A HEALTH AND EDUCATION FACILITY TO PROVIDE SPECIAL EDUCATION AND THERAPEUTIC SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES THROUGH THE OPERATION OF PRESCHOOL, KINDERGARTEN, AND SPECIAL AGE PROGRAMS. THE NUMBER OF CHILDREN WHO ATTENDED BY LEVEL ARE: 64 PRESCHOOL CHILDREN, 352 SPECIAL AGE CHILDREN, AND 10 DAY CARE CHILDREN. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 20428828 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 62087 |
| IRS990/FeesForServicesLegal/Total | 0 | 62087 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 78100 |
| IRS990/FeesForServicesLobbying/Total | 0 | 78100 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 14893 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6043 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 129223 |
| IRS990/FeesForServicesOther/Total | 0 | 150159 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR ELLENMORRIS FARBER TIEGERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARLO FISCHETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGINA REESE-BENATTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOYA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERI FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHER SPARANO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER FISCHETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH FARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DARIUS MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TANYA HUNTE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT LIEWEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRYAN TSENG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | STEVEN WEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL CHRISTODOLOU |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | NORMA GIACOLONE |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | SUSANNE LONIGRO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | HELENE LAFORGIA |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | CHRISTINE RADZIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | KAREN KATZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | HELENE MERMELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | ROBERT SCHMIDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 50761 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11433 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 26043 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 44509 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 37900 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 46166 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 45584 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 23689 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 142160 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 69644 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 101892 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 115418 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 135450 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 123285 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 120076 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 120237 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER/PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER/PARENT TRAINER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 20 | SUPR. PSYCHOLOGICAL SRVCS |
| IRS990/Form990PartVIISectionA/Title | 21 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 210845 |
| IRS990/FundraisingEvents | 0 | 422263 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 6363 |
| IRS990/GovernmentGrants | 0 | 780434 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 154295 |
| IRS990/GrossIncomeGaming | 0 | 63920 |
| IRS990/GrossReceipts | 0 | 22802195 |
| IRS990/GrossRents/Real | 0 | 4675 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2024 |
| IRS990/Insurance/ProgramServices | 0 | 80217 |
| IRS990/Insurance/Total | 0 | 82241 |
| IRS990/Interest/ManagementAndGeneral | 0 | 11597 |
| IRS990/Interest/ProgramServices | 0 | 375337 |
| IRS990/Interest/Total | 0 | 386934 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9050 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9050 |
| IRS990/InvestmentIncomePriorYear | 0 | 18387 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9050 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 84492 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 129846 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4415025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11192741 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5402200 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6777716 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AT SLCD, OUR MISSION IS TO EDUCATE STUDENTS WITH DISABILITIES AGES PRESCHOOL THROUGH 21 YEARS AND TO PROVIDE VOCATIONAL AND LIFE SKILL PROGRAMS TO PREPARE STUDENTS FOR INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1307981 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5734630 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ELLENMORRIS TIEGERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1990345 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2167520 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -56550 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -56550 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 57557 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 57557 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4675 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4675 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 11 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 353 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8953 |
| IRS990/Occupancy/ProgramServices | 0 | 895503 |
| IRS990/Occupancy/Total | 0 | 904456 |
| IRS990/OfficeExpenses/Fundraising | 0 | 149483 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 78248 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 385947 |
| IRS990/OfficeExpenses/Total | 0 | 613678 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1136605 |
| IRS990/OtherAssetsTotal/EOY | 0 | 91053 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16077 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 87262 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1615611 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1718950 |
| IRS990/OtherExpensePriorYear | 0 | 2777802 |
| IRS990/OtherExpensesCurrentYear | 0 | 3413165 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | REPAIRS, LEASES & MAINT |
| IRS990/OtherExpenses/Description | 2 | CHILDRENS MEALS |
| IRS990/OtherExpenses/Fundraising | 0 | 25451 |
| IRS990/OtherExpenses/Fundraising | 1 | 4492 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50990 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 9935 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132846 |
| IRS990/OtherExpenses/ProgramServices | 1 | 176226 |
| IRS990/OtherExpenses/ProgramServices | 2 | 31078 |
| IRS990/OtherExpenses/Total | 0 | 209287 |
| IRS990/OtherExpenses/Total | 1 | 190653 |
| IRS990/OtherExpenses/Total | 2 | 31078 |
| IRS990/OtherLiabilities/BOY | 0 | 89518 |
| IRS990/OtherLiabilities/EOY | 0 | 67424 |
| IRS990/OtherRevenueCurrentYear | 0 | 17037 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 11355 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11355 |
| IRS990/OtherRevenuePriorYear | 0 | 64777 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 135567 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 666402 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13078295 |
| IRS990/OtherSalariesAndWages/Total | 0 | 13880264 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10300 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68403 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 996239 |
| IRS990/PayrollTaxes/Total | 0 | 1074942 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 19445 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 87638 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1862932 |
| IRS990/PensionPlanContributions/Total | 0 | 1970015 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 282032 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 193490 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 130932 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 138825 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 21087433 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE TUITION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19030014 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20983250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 104183 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20983250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 104183 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 45354 |
| IRS990/ReconcilationRevenueExpenses | 0 | 131821 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4675 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 21087433 |
| IRS990/RevenuesLessExpensesCY | 0 | 131821 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -134433 |
| IRS990/SalariesEtcCurrentYear | 0 | 19040001 |
| IRS990/SalariesEtcPriorYear | 0 | 17868888 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1722020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.