Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2013 • EIN 13-3878574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,795,523
Up $245,283 (+16%) from 2012
Net Assets
Up$1,708,015
Up $200,348 (+13%) from 2012
Liabilities
Up$87,508
Up $44,935 (+106%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,241,233
Down $82,486 (-6.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
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| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17727 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21164 |
| IRS990/AccountsReceivable/BOY | 0 | 92720 |
| IRS990/AccountsReceivable/EOY | 0 | 194936 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TRAINING AND CONSULTATION DELIVERS A VARIETY OF CLASSES AND SPECIALIZED TRAINING TO TEACHERS, SCHOOLS, AND SCHOOL DISTRICTS IN RESEARCH-BASED METHODS OF TEACHING LITERACY. DURING FY13 THE CENTER TAUGHT CLASSES TO TEACHERS AND CONSULTED WITH SCHOOL DISTRICTS AND THE IDAHO DEPARTMENT OF EDUCATION WORKING WITH APPROXIMATELY 1,700 TEACHERS. THE CENTER'S TRAINING AND CONSULTATION SERVICES HELP IDAHO SCHOOL DISTRICTS AS THEY WORK TO IMPLEMENT THE COMMON CORE STANDARDS. |
| IRS990/Activity2/Expense | 0 | 190247 |
| IRS990/Activity2/Revenue | 0 | 324922 |
| IRS990/Activity3/Description | 0 | THROUGH GRANT FUNDING, THE CENTER CONTINUES TO PROVIDE TRAINING AND RESOURCES TO EARLY CHILDHOOD EDUCATORS AND PARENTS. WE TRAIN CHILD CARE PROVIDERS TO USE RESEARCH-BASED EARLY LITERACY INSTRUCTIONAL METHODS TO BETTER PREPARE PRESCHOOLERS FOR SCHOOL, AND WE DISTRIBTE OUR BOOK EVERY CHILD READY TO LEARN TO PARENTS. THE CENTER IS ALSO CONTRIBUTING TO RESEARCH PROJECTS WITH PROFESSORS FROM TWO UNIVERSITIES. ONE PROJECT IS LOOKING FOR GENETIC LINKS TO DIFFERENT SUBTYPES OF DYSLEXIA AND THE OTHER IS IDENTIFYING AND DEVELOPING TOOLS FOR EARLY IDENTIFICATION OF MATH DISABILIITES. |
| IRS990/Activity3/Expense | 0 | 139809 |
| IRS990/Activity3/Revenue | 0 | 78066 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO IMPROVE THE LIVES OF PEOPLE WITH LEARNING DISABILITIES THROUGH PREVENTION, EVALUATION, TREATMENT AND RESEARCH. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3324 ELDER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BOISE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ID |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 83705 |
| IRS990/AllOtherContributions | 0 | 565846 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8459 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13523 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58752 |
| IRS990/AllOtherExpenses/Total | 0 | 80734 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1287711 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1459980 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 28000 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 4770 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 33389 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 57238 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 95397 |
| 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 | 593846 |
| IRS990/ContributionsGrantsPriorYear | 0 | 603924 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1793 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10757 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 45069 |
| IRS990/DepreciationDepletion/Total | 0 | 57619 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COUNSELORS AND TEACHERS AT THE CENTER WORK WITH APPROXIMATELY 90 CLIENTS PER WEEK, PROVIDING ASSESSMENTS, ONE-ON-ONE SPECIALIZED INSTRUCTION OR COUNSELING TO CHILDREN AND ADULTS WITH LEARNING DIFFERENCES. THE TYPICAL STUDENT COMES TO THE CENTER TWICE A WEEK FOR HOUR-LONG SESSIONS. GROUP SESSIONS ARE ALSO HELD FOR SOCIAL SKILLS, STUDY SKILLS, AND ATTENTION DEFICIT HYPERACTIVITY DISORDER. THE CENTER ALSO OFFERS SERVICES TO PARENTS GIVING THEM TIPS ON EVERYTHING FROM HOMEWORK TO DISCIPLINE. SERVICES ARE PROVIDED IN FOUR LOCATIONS: BOISE, KETCHUM, HAILEY AND CALDWELL, IDAHO. |
| 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 | 616084 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| 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 | 5.00 |
| 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/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 | GREG BYRON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREGORY EASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LORI FRANK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM H KELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALAN PESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WENDY PESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG PESKY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL S STREET |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BUCHNER HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LARA NIE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MATTHEW WEATHERLEY-WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL SHAUGHNESSY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CYNTHIA MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KURT LIEBICH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALICA RITTER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | EVELYN JOHNSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| 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 | 24364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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 | 95396 |
| 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/Title | 0 | DIRECTOR & SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR & CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR & VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 19876 |
| IRS990/FundraisingEvents | 0 | 28000 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26139 |
| IRS990/GrossReceipts | 0 | 1461457 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 226 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2549 |
| IRS990/Insurance/ProgramServices | 0 | 7592 |
| IRS990/Insurance/Total | 0 | 10367 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2016 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2016 |
| IRS990/InvestmentIncomePriorYear | 0 | 1953 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2016 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 346566 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 474639 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 158352 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 128073 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 | OUR MISSION IS TO IMPROVE THE LIVES OF PEOPLE WITH LEARNING DISABILITIES THROUGH PREVENTION, EVALUATION, TREATMENT AND RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI FRANK |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1507667 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1708015 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6263 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6263 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 37 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3372 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15557 |
| IRS990/Occupancy/ProgramServices | 0 | 71809 |
| IRS990/Occupancy/Total | 0 | 90738 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 673 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 866 |
| IRS990/OfficeExpenses/Total | 0 | 1539 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8165 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6368 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 67069 |
| IRS990/OtherExpensePriorYear | 0 | 512711 |
| IRS990/OtherExpensesCurrentYear | 0 | 415346 |
| IRS990/OtherExpenses/Description | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 1 | EDUCATIONAL PROFESSIONA |
| IRS990/OtherExpenses/Description | 2 | TECHNICAL SUPPORT |
| IRS990/OtherExpenses/Description | 3 | PROGRAM MATERIALS |
| IRS990/OtherExpenses/Fundraising | 0 | 4636 |
| IRS990/OtherExpenses/Fundraising | 1 | 3446 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34037 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6039 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33358 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24206 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14012 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22510 |
| IRS990/OtherExpenses/Total | 0 | 72031 |
| IRS990/OtherExpenses/Total | 1 | 24206 |
| IRS990/OtherExpenses/Total | 2 | 23497 |
| IRS990/OtherExpenses/Total | 3 | 22510 |
| IRS990/OtherLiabilities/BOY | 0 | 24846 |
| IRS990/OtherLiabilities/EOY | 0 | 66344 |
| IRS990/OtherRevenueCurrentYear | 0 | 6263 |
| IRS990/OtherRevenuePriorYear | 0 | 8626 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 72543 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40735 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 495639 |
| IRS990/OtherSalariesAndWages/Total | 0 | 608917 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6175 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4570 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43759 |
| IRS990/PayrollTaxes/Total | 0 | 54504 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11457 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12534 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 839456 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUC & CLINICAL FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TRAINING & CONSULTING |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL EDUCATION PROG |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 793468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 436468 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 324922 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 78066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 436468 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 324922 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 78066 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 200348 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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 | 436468 |
| IRS990/RevenuesLessExpensesCY | 0 | 200348 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 84252 |
| IRS990/SalariesEtcCurrentYear | 0 | 825887 |
| IRS990/SalariesEtcPriorYear | 0 | 811008 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1757837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 600109 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 612550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 929946 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 692171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 679264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3514040 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2016 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1953 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3534 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5738 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5811 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19052 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 3985378 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53480 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1756203 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 600109 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 612550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 929946 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 692171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 679264 |
| IRS990ScheduleA/Total170/Total | 0 | 3514040 |
| IRS990ScheduleA/TotalSupport | 0 | 3533092 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 5782 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 636551 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 608895 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -21874 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 5423 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 603146 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 636551 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 38828 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 4213 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 538490 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 60000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 603146 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 8869 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 4563 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 604341 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 538490 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -61288 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 7862 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 647243 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 604341 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 35259 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | 219 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 128073 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 346566 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 474639 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.