Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-2739039
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,388,922
Up $528,673 (+4.9%) from 2011
Net Assets
Down$2,143,856
Down $23,664 (-1.1%) from 2011
Liabilities
Up$9,245,066
Up $552,337 (+6.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$24,070,930
Up $1,617,764 (+7.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
At tiegerman school, our mission is to educate students with disabilities ages infant through 21 years and to provide vocational and life skill programs to prepare students for independent living.
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 | 2886855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3679714 |
| IRS990/AccountsReceivable/BOY | 0 | 232996 |
| IRS990/AccountsReceivable/EOY | 0 | 171765 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SLCD WAS APPROVED BY THE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES TO PROVIDE SERVICES TO ADULTS AND CHILDREN WITH DISABILITIES.THESE SERVICES INCLUDE A WEEKEND RESPITE AND RECREATION PROGRAM AND MEDICAID SERVICE COORDINATION. |
| IRS990/Activity2/Expense | 0 | 77149 |
| IRS990/Activity2/Revenue | 0 | 46645 |
| 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 | 38075 |
| IRS990/Advertising/Total | 0 | 38075 |
| IRS990/AllOtherContributions | 0 | 246480 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5818 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 53940 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22240 |
| IRS990/AllOtherExpenses/Total | 0 | 81998 |
| 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 | 455774 |
| IRS990/CashNonInterestBearing/EOY | 0 | 293278 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 355400 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 332320 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77624 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 409944 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1178716 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1471467 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 3820 |
| IRS990/DeferredRevenue/EOY | 0 | 34350 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 5809 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21086 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 574315 |
| IRS990/DepreciationDepletion/Total | 0 | 601210 |
| 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: 66 PRESCHOOL CHILDREN, 378 SPECIAL AGE CHILDREN, AND 9 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 | 21963855 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 48000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 48000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 18412 |
| IRS990/FeesForServicesLegal/Total | 0 | 18412 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 78100 |
| IRS990/FeesForServicesLobbying/Total | 0 | 78100 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 32365 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6495 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59852 |
| IRS990/FeesForServicesOther/Total | 0 | 98712 |
| 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 | 40.00 |
| 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/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/NamePerson | 0 | DR ELLENMORRIS FARBER TIEGERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAUL ROSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GEORGINA REESE-BENATTI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHER SPARANO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOYA DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TERI FRITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER FISCHETTI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOSEPH FARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARIUS MATTHEWS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TANYA HUNTE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT LIEWEHR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRYAN TSENG |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN WEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHAEL CHRISTODOLOU |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NORMA GIACOLONE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSANNE LONIGRO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | HELENE LAFORGIA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHRISTINE RADZIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KAREN KATZMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | HELENE MERMELSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | 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 | 53906 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 11292 |
| 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 | 22832 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 34664 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 38550 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 49123 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 48690 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 21441 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 139358 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 64610 |
| 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 | 96495 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 113001 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 129545 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 118470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 116992 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 117228 |
| 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/Title | 0 | PRESIDENT/EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER/CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER/VICE CHAIRWOMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER/PARENT TRAINE |
| 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 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 19 | SUPR. PSYCHOLOGICAL SRVCS |
| IRS990/Form990PartVIISectionA/Title | 20 | PRINCIPAL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 132312 |
| IRS990/FundraisingEvents | 0 | 355400 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 8934 |
| IRS990/GovernmentGrants | 0 | 576836 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81047 |
| IRS990/GrossIncomeGaming | 0 | 45501 |
| IRS990/GrossReceipts | 0 | 24187006 |
| IRS990/GrossRents/Real | 0 | 4250 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2111 |
| IRS990/Insurance/ProgramServices | 0 | 83685 |
| IRS990/Insurance/Total | 0 | 85796 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11206 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11206 |
| IRS990/InvestmentIncomePriorYear | 0 | 9050 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11206 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 129846 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 131352 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4965879 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11672297 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6777716 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6706418 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 11525 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 11525 |
| 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 | 5734630 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5464842 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR ELLENMORRIS TIEGERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2167520 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2143856 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -51265 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -51265 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 36567 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 36567 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 4250 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4250 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 361 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 13720 |
| IRS990/Occupancy/ProgramServices | 0 | 1199481 |
| IRS990/Occupancy/Total | 0 | 1213201 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8687 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 87581 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 276599 |
| IRS990/OfficeExpenses/Total | 0 | 372867 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 91053 |
| IRS990/OtherAssetsTotal/EOY | 0 | 88719 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 13515 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 112807 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1916648 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2042970 |
| IRS990/OtherExpensePriorYear | 0 | 3413165 |
| IRS990/OtherExpensesCurrentYear | 0 | 3020304 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS, LEASES & MAINT |
| IRS990/OtherExpenses/Description | 1 | CATERING, SPACE RENTAL |
| IRS990/OtherExpenses/Description | 2 | CHILDRENS MEALS |
| IRS990/OtherExpenses/Fundraising | 0 | 4970 |
| IRS990/OtherExpenses/Fundraising | 1 | 139273 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9626 |
| IRS990/OtherExpenses/ProgramServices | 0 | 199548 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30516 |
| IRS990/OtherExpenses/Total | 0 | 214144 |
| IRS990/OtherExpenses/Total | 1 | 139273 |
| IRS990/OtherExpenses/Total | 2 | 30516 |
| IRS990/OtherLiabilities/BOY | 0 | 67424 |
| IRS990/OtherLiabilities/EOY | 0 | 66160 |
| IRS990/OtherRevenueCurrentYear | 0 | 1077 |
| IRS990/OtherRevenuePriorYear | 0 | 17037 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 128516 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 661095 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 14084412 |
| IRS990/OtherSalariesAndWages/Total | 0 | 14874023 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9648 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67960 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1063390 |
| IRS990/PayrollTaxes/Total | 0 | 1140998 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 26488 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 103509 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2452694 |
| IRS990/PensionPlanContributions/Total | 0 | 2582691 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 193490 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 234141 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 138825 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 116938 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 22854761 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | PRIVATE TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESPITE AND OTHER INCO |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 21087433 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 22724586 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 83530 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 46645 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 22724586 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 83530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 46645 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 1506 |
| IRS990/ReconcilationRevenueExpenses | 0 | -25170 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4250 |
| 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 | 22808116 |
| IRS990/RevenuesLessExpensesCY | 0 | -25170 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131821 |
| IRS990/SalariesEtcCurrentYear | 0 | 21050626 |
| IRS990/SalariesEtcPriorYear | 0 | 19040001 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2840549 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3646311 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.