Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1377027
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$11,547,308
Up $528,688 (+4.8%) from 2011
Net Assets
Up$8,862,280
Up $312,620 (+3.7%) from 2011
Liabilities
Up$2,685,028
Up $216,068 (+8.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,981,632
Up $234,781 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Education of students with learning disabilities
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 208682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 420205 |
| IRS990/AccountsReceivable/BOY | 0 | 841398 |
| IRS990/AccountsReceivable/EOY | 0 | 625163 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAYCARE: THE LITTLE PROFESSORS DAYCARE PROGRAM IS A CAREFULLY PLANNED, STIMULATING ENVIRONMENT WHICH WILL HELP AND ENCOURAGE OUR THREE, FOUR AND FIVE YEAR OLD YOUNGSTERS TO DEVELOP WITHIN THEMSELVES AN EXCELLENT FOUNDATION FOR CREATIVE LEARNING. THE PURPOSE IS TO ASSIST OUR CHILDREN TO DEVELOP THE HABITS, ATTITUDES, SKILLS, APPRECIATIONS AND IDEAS WHICH WILL LEAVE THEM WITH AN OVERALL POSITIVE ATTITUDE TOWARD SCHOOL AND LEARNING. |
| IRS990/Activity2/Expense | 0 | 58793 |
| IRS990/Activity2/Revenue | 0 | 53747 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF STUDENTS WITH LEARNING DISABILITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5142 ROUTE 22 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AMENIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12501 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1741 |
| IRS990/Advertising/ProgramServices | 0 | 16459 |
| IRS990/Advertising/Total | 0 | 18200 |
| IRS990/AllOtherContributions | 0 | 512550 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 27408 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 20611 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24815 |
| IRS990/AllOtherExpenses/Total | 0 | 72834 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 221270 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150045 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 54667 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 250745 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 80744 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 386156 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 808 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3971 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 29328 |
| IRS990/ConferencesMeetings/Total | 0 | 34107 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO BOX 223 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WOODBURY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | MILLERTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 11797 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 12546 |
| IRS990/ContractorCompensation/Compensation | 0 | 404591 |
| IRS990/ContractorCompensation/Compensation | 1 | 283911 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CULINARY MGMT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HOUSEKEEPING |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | CULINARY MANAGEMENT CORPORATION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | NORTHEAST MAINTENANCE SERVICES INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 512550 |
| IRS990/ContributionsGrantsPriorYear | 0 | 272038 |
| IRS990/CostOfGoodsSold | 0 | 4192 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1169646 |
| IRS990/DeferredRevenue/EOY | 0 | 1186763 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 83018 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 332073 |
| IRS990/DepreciationDepletion/Total | 0 | 415091 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION: A RESIDENTIAL CO-EDUCATIONAL SCHOOL THAT PREPARES INDIVIDUALS WITH LEARNING DISABILITIES FOR INDEPENDENT AND USEFUL LIVES. THE SCHOOL ALSO OFFERS A CAREER PROGRAM WHICH FOCUSES ON THE SKILLS NECESSARY TO OBTAIN AND MAINTAIN EMPLOYMENT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4940217 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12919 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12919 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 109502 |
| IRS990/FeesForServicesOther/Total | 0 | 109502 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| 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/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 | ROGER A FAZZONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONNA M KONKOLICS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARK J METZGER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PRISCILLA S BUCKLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE T WHALEN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT S AUDIA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ANN LINDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMANDA ASCH HALLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES CHIUSANO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL A RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | EMIL PANICHI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ALAN L JACOBS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | WILLIAM R STEINHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEROME I ROSSMAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | NANCY E DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DON MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | KENNETH HALE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 20288 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13209 |
| 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 | 10883 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 129169 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 114558 |
| 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 | 82848 |
| 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 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionA/Title | 1 | HEADMASTER/T |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN/TRU |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR/T |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER/TR |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | BUSINESS MAN |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3439 |
| IRS990/GainOrLoss/Securities | 0 | 6715 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 20000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 280000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 217650 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 260000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 260000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 20000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 20000 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3439 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 50698 |
| IRS990/GrossReceipts | 0 | 6110507 |
| IRS990/GrossSalesOfInventory | 0 | 5590 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 816 |
| IRS990/InformationTechnology/ProgramServices | 0 | 39967 |
| IRS990/InformationTechnology/Total | 0 | 40783 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21808 |
| IRS990/Insurance/ProgramServices | 0 | 87233 |
| IRS990/Insurance/Total | 0 | 109041 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4664 |
| IRS990/Interest/ProgramServices | 0 | 18656 |
| IRS990/Interest/Total | 0 | 23320 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 31257 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 25536 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37109 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26955 |
| IRS990/InvestmentIncomePriorYear | 0 | 25254 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26955 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1040386 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1090685 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6344950 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14974265 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8706951 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8629315 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 43983 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | EDUCATION OF STUDENTS WITH LEARNING DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1083832 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1070660 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GEORGE T WHALEN JR |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8549660 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8862280 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 10154 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10154 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1398 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 1398 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 92 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 47377 |
| IRS990/Occupancy/ProgramServices | 0 | 224161 |
| IRS990/Occupancy/Total | 0 | 271538 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4170 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16235 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 50637 |
| IRS990/OfficeExpenses/Total | 0 | 71042 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 101422 |
| IRS990/OtherAssetsTotal/EOY | 0 | 788732 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 74724 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 298898 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 373622 |
| IRS990/OtherExpensePriorYear | 0 | 2632088 |
| IRS990/OtherExpensesCurrentYear | 0 | 2702977 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD & KITCHEN EXPENSES |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68609 |
| IRS990/OtherExpenses/ProgramServices | 0 | 443059 |
| IRS990/OtherExpenses/ProgramServices | 1 | 477741 |
| IRS990/OtherExpenses/ProgramServices | 2 | 211599 |
| IRS990/OtherExpenses/ProgramServices | 3 | 149506 |
| IRS990/OtherExpenses/Total | 0 | 511668 |
| IRS990/OtherExpenses/Total | 1 | 477741 |
| IRS990/OtherExpenses/Total | 2 | 211599 |
| IRS990/OtherExpenses/Total | 3 | 149506 |
| IRS990/OtherLiabilities/BOY | 0 | 6800 |
| IRS990/OtherLiabilities/EOY | 0 | 7400 |
| IRS990/OtherRevenueCurrentYear | 0 | 19703 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18305 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18305 |
| IRS990/OtherRevenuePriorYear | 0 | 6048 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3304 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 206484 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1778015 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1987803 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8221 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3866 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 163075 |
| IRS990/PayrollTaxes/Total | 0 | 175162 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15182 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 60730 |
| IRS990/PensionPlanContributions/Total | 0 | 75912 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 24251 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 159692 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 28233 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45752 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 5492970 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | DAYCARE |
| IRS990/ProgramServiceRevenue/Description | 2 | STUDENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4955448 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5405203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 58973 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 28794 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5405203 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 58973 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 28794 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 231920 |
| IRS990/ReconcilationRevenueExpenses | 0 | 80700 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5465641 |
| IRS990/RevenuesLessExpensesCY | 0 | 80700 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -488063 |
| IRS990/SalariesEtcCurrentYear | 0 | 2998655 |
| IRS990/SalariesEtcPriorYear | 0 | 2897113 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 23452 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32388 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.