Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% 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
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,087,236
Down $118,806 (-3.7%) from 2012
Net Assets
Up$1,248,058
Up $116,689 (+10%) from 2012
Liabilities
Down$1,839,178
Down $235,495 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,433,622
Up $225,852 (+3.1%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Children with emotional challenges and learning disabilities can be successful in life, if provided the resources to monitor and self-regulate their own behaviors. Through self-regulation, counseling, and an individualized education, the school can help students understand and achieve success by changing their attitudes and allowing themselves to achieve.
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 | 751665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 808164 |
| IRS990/AccountsReceivable/BOY | 0 | 920011 |
| IRS990/AccountsReceivable/EOY | 0 | 818615 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | SOCIAL TEACHING FOR EMPLOYMENT & PERSONAL SUCCESS (STEPS) - THE PROGRAMS FOCUS IS ON DEVELOPING SOCIAL AND LIFE SKILLS, PROVIDING COUNSELING AND SUPPORTS, AND TRANSITION SERVICES AND EMPLOYMENT PREPARATION FOR TEENS AND YOUNG ADULTS WITH DISABILITIES. |
| IRS990/Activity2/Expense | 0 | 166652 |
| IRS990/Activity2/Revenue | 0 | 166718 |
| IRS990/ActivityOrMissionDescription | 0 | TEACHING HANDICAPPED STUDENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 ABINGTON ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MT LAUREL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 08054 |
| IRS990/Advertising/ProgramServices | 0 | 23603 |
| IRS990/Advertising/Total | 0 | 23603 |
| IRS990/AllOtherContributions | 0 | 6141 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12167 |
| IRS990/AllOtherExpenses/Total | 0 | 12167 |
| 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 | 300713 |
| IRS990/CashNonInterestBearing/EOY | 0 | 306950 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 11809 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 246600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 246600 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3000 |
| IRS990/ConferencesMeetings/Total | 0 | 3000 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 416799 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 100 NORTH TRYON STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 269009 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 717 17TH STREET STE 1300 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHARLOTTE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | PLANO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | DENVER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | TX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 022416799 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 28255 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 75026 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 80202 |
| IRS990/ContractorCompensation/Compensation | 0 | 617334 |
| IRS990/ContractorCompensation/Compensation | 1 | 192265 |
| IRS990/ContractorCompensation/Compensation | 2 | 122433 |
| IRS990/ContractorCompensation/Compensation | 3 | 119204 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MEDICAL INSURANCE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | BANKING |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | FSA AND HRA |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PENSION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | ACSA GROUP INSURANCE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | BANK OF AMERICA |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | AMERIFLEX CLAIMS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | MG TRUST |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 18726 |
| IRS990/CostOfGoodsSold | 0 | 18970 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 150383 |
| IRS990/DepreciationDepletion/Total | 0 | 150383 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TEACHING OF EMOTIONALLY DISTURBED AND OTHER HANDICAPPED STUDENTS IN ALL GRADES APPROXIMATELY 214 STUDENTS WERE SERVED DURING THE PERIOD 07/01/12 - 06/30/13. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7266970 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 43626 |
| IRS990/FeesForServicesAccounting/Total | 0 | 43626 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11599 |
| IRS990/FeesForServicesLegal/Total | 0 | 11599 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 26569 |
| IRS990/FeesForServicesOther/Total | 0 | 26569 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| 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 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | GLADYS MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVE GROSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE DERRINGER ESQUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARK STAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JUDY STAHL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EVELYN ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CALVIN DALE STARCHER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICHELE HEINZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 23700 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13254 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 11433 |
| 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 | 191997 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 104636 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 107800 |
| 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/Title | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionA/Title | 6 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SCHOOL PSYCHOLOGIST |
| IRS990/Form990PartVIISectionA/Title | 8 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 5936 |
| IRS990/FundraisingEvents | 0 | 11809 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| 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 | 5936 |
| IRS990/GrossReceipts | 0 | 7575217 |
| IRS990/GrossSalesOfInventory | 0 | 17881 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 187612 |
| IRS990/InformationTechnology/Total | 0 | 187612 |
| IRS990/Insurance/ProgramServices | 0 | 52845 |
| IRS990/Insurance/Total | 0 | 52845 |
| IRS990/Interest/ProgramServices | 0 | 50252 |
| IRS990/Interest/Total | 0 | 50252 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1500878 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3199390 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1787760 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1698512 |
| 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 | CHILDREN WITH EMOTIONAL CHALLENGES AND LEARNING DISABILITIES CAN BE SUCCESSFUL IN LIFE, IF PROVIDED THE RESOURCES TO MONITOR AND SELF-REGULATE THEIR OWN BEHAVIORS. THROUGH SELF-REGULATION, COUNSELING, AND AN INDIVIDUALIZED EDUCATION, THE SCHOOL CAN HELP STUDENTS UNDERSTAND AND ACHIEVE SUCCESS BY CHANGING THEIR ATTITUDES AND ALLOWING THEMSELVES TO ACHIEVE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1301111 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1008122 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN MORSE |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1131369 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1248058 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -1089 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -1089 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 177 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 180188 |
| IRS990/Occupancy/Total | 0 | 180188 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 334025 |
| IRS990/OfficeExpenses/Total | 0 | 334025 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 591924 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 591924 |
| IRS990/OtherExpensePriorYear | 0 | 2070526 |
| IRS990/OtherExpensesCurrentYear | 0 | 2018916 |
| IRS990/OtherExpenses/Description | 0 | EXTRAORDINARY SERVICES |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | OTHER PURCHASED SERVICE |
| IRS990/OtherExpenses/ProgramServices | 0 | 602106 |
| IRS990/OtherExpenses/ProgramServices | 1 | 166652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 133942 |
| IRS990/OtherExpenses/ProgramServices | 3 | 37565 |
| IRS990/OtherExpenses/Total | 0 | 602106 |
| IRS990/OtherExpenses/Total | 1 | 166652 |
| IRS990/OtherExpenses/Total | 2 | 133942 |
| IRS990/OtherExpenses/Total | 3 | 37565 |
| IRS990/OtherLiabilities/BOY | 0 | 21897 |
| IRS990/OtherLiabilities/EOY | 0 | 22892 |
| IRS990/OtherRevenueCurrentYear | 0 | -1089 |
| IRS990/OtherRevenuePriorYear | 0 | 597 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3710415 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3710415 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 429814 |
| IRS990/PayrollTaxes/Total | 0 | 429814 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 435953 |
| IRS990/PensionPlanContributions/Total | 0 | 435953 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10677 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 75933 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7533450 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7241175 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7366732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 166718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7366732 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 166718 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 116689 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| 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 | 7365643 |
| IRS990/RevenuesLessExpensesCY | 0 | 116689 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 52728 |
| IRS990/SalariesEtcCurrentYear | 0 | 5414706 |
| IRS990/SalariesEtcPriorYear | 0 | 5137244 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 186881 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 187226 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 530695 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 765299 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1295994 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 104677 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 194938 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 299615 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 12025 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7433622 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE THERAPEUTIC LEARNING CENTER D/B/A GARFIELD PARK ACADEMY IS A NON-PROFIT ORGANIZATION FORMED UNDER THE FEDERAL 501 (C)(3) REGULATIONS. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FUNDRAISING EXPENSES 5,936. GRANTS RECEIVED 5,000. NET LOSS FROM SALE OF INVENTORY 1,089. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES 5,936. GRANT FUNDS UTILIZED 5,000. NET LOSS FROM SALE OF INVENTORY 1,089. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 287290 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 287290 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 775850 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 540641 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1316491 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 12025 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22892 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED TAXES |
| IRS990ScheduleD/OtherRevenues | 0 | 12025 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 12025 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 7550311 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 7433622 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 22892 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1698512 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 7550311 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 7445647 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 7562336 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE PROGRAM IS OPEN TO ALL STUDENTS CONSIDERED DISABLED OR HAVING SPECIAL NEEDS BY THE CHILD'S SENDING SCHOOL DISTRICT'S BOARD OF EDUCATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.