Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 23-1690371 • 501(c)3 • Berwyn, PA
Profile
Provide education services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$8,580,112
Down $802,069 (-8.5%) from 2023
Liabilities
Up$2,897,085
Up $384,900 (+15%) from 2023
Net Assets
Down$5,683,027
Down $1,186,969 (-17%) from 2023
Revenue
Up$7,946,936
Up $532,893 (+7.2%) from 2023
Expenses
Up$7,364,109
Up $423,348 (+6.1%) from 2023
Net Income
Up$582,827
Up $109,545 (+23%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Provide education services
Provide education services for students with autism. Students age ranges from 5 to 21 years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,396,888 | $4,746,915 | ▲ $350,027 |
| Savings and Temporary Cash Investments | $2,368,054 | $2,063,920 | ▼ $304,134 |
| Investments in Publicly Traded Securities | $1,979,772 | $1,779,729 | ▼ $200,043 |
| Accounts Receivable | $70,697 | $96,139 | ▲ $25,442 |
| Prepaid Expenses and Deferred Charges | $65,876 | $74,510 | ▲ $8,634 |
| Inventories for Sale or Use | $3,530 | $3,530 | → $0 |
| Other Notes and Loans Receivable, Net | - | $2,100 | - |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $8,884,817 | $8,766,843 | ▼ $117,974 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,927,580 | $1,871,213 | ▼ $56,367 |
| Accounts Payable and Accrued Expenses | $731,587 | $508,628 | ▼ $222,959 |
| Total Liabilities | $2,659,167 | $2,379,841 | ▼ $279,326 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,049,350 | $6,228,283 | ▲ $178,933 |
| Net Assets With Donor Restrictions | $176,300 | $158,719 | ▼ $17,581 |
| Total Net Assets Fund Balance | $6,225,650 | $6,387,002 | ▲ $161,352 |
| Total Liabilities and Net Assets / Fund Balance | $8,884,817 | $8,766,843 | ▼ $117,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,653,690 | $1,595,285 | $5,248,975 |
| Leasehold Improvements | $466,408 | $384,374 | $850,782 |
| Equipment | $75,549 | $540,258 | $615,807 |
| Land | $551,268 | - | $551,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Greim | Executive Director | FT | $152,167 | $16,695 | $152,167 |
| Thomas Gervasi | Business Mgr | PT | $98,864 | $5,650 | $104,514 |
| Name | Title |
|---|---|
| Jeff Brown | President |
| Kim Campbell | Vice President |
| Branden Sacks | Director |
| Jim Pace | Director |
| Matt Riley | Director |
| Ron Wagenmann | Director |
| Carrie Kennedy | Secretary |
| Chris Mayer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Falcone Construction Management LLC | General Contractor | PO BOX 1237, West Chester, PA 19380 | $451,514 |
| Binakleen Services | Cleaning & Painting Svcs | BERKLEY ROAD, Devon, PA 19333 | $144,547 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,228,540 |
| Other Expenses | $1,260,355 |
| Total Fundraising Expense | $165,192 |
| Professional Fundraising Fees | $18,599 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,704,977 | $61,392 | $97,802 | $3,864,171 |
| Other Employee Benefits | $577,751 | $29,929 | $8,929 | $616,609 |
| Occupancy | $310,286 | $20,827 | $2,183 | $333,296 |
| Payroll Taxes | $302,497 | $15,827 | $7,726 | $326,050 |
| Depreciation Depletion | $260,118 | $17,460 | $1,830 | $279,408 |
| Current Officers, Directors, Trustees, and Key Employees | $131,999 | $111,501 | $7,531 | $251,031 |
| Pension Plan Contributions | $159,797 | $8,284 | $2,598 | $170,679 |
| Office Expenses | $115,649 | $7,763 | $9,695 | $133,107 |
| Information Technology | $84,363 | $5,662 | $4,793 | $94,818 |
| Fees for Services Other | $80,343 | $4,211 | $2,197 | $86,751 |
| Interest | $61,904 | $4,156 | $435 | $66,495 |
| Insurance | $23,611 | $1,585 | $166 | $25,362 |
| Fees for Services Legal | $6,934 | $13,555 | - | $20,489 |
| Fees for Services Professional Fundraising | - | - | $18,599 | $18,599 |
| Fees for Services Accounting | $12,527 | $882 | $708 | $14,117 |
| Travel | $10,348 | - | - | $10,348 |
| Other Expenses | $7,940 | - | - | $7,940 |
| Fees for Service Investment Mgmnt Fees | - | $5,853 | - | $5,853 |
| Conferences and Meetings | - | $1,689 | - | $1,689 |
| Advertising | $775 | - | - | $775 |
| Total Functional Expenses | $6,031,726 | $310,576 | $165,192 | $6,507,494 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,538,410 |
| Expenses per Audited Statements | $6,507,494 |
| Total Expenses per Form 990 | $6,507,494 |
| Expenses Not Reported on Form 990 | $30,916 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,813 |
| Fundraising Direct Expenses | $30,916 |
| Professional Fundraising Fees | $18,599 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $44,693 | $42,748 | $9,222 | $33,526 |
| Hall of Fame Event | $7,065 | $7,065 | $5,977 | $1,088 |
| Total Events | $51,758 | $49,813 | $30,916 | $18,897 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization has board members.”
“The board are given a copy of form 990 prior to filing.”
“Compliance done through board meetings and disclosure questionaire.”
“Board members receive data on salaries for similar positions in the area.”
“Board members receive data on salaries for similar positions in the area.”
“Organization makes its documents available to public upon request.”
“Organization's financial statements are audited annually and the board finance committee oversees the review of the independent accountant.”
“Note a 12. Income Taxes of the financial statements. Accounting for Uncertainty in Income Taxes prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended June 30, 2022, the Organization has no material uncertain tax positions. The Company recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were none for the year ended June 30, 2022.”
“Fundraising event expenses $30916”
“Fundraising event expenses $30916”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 731587 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 508628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70697 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96139 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATION SERVICES FOR STUDENTS WITH AUTISM. STUDENTS AGE RANGES FROM 5 TO 21 YEARS OLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 775 |
| IRS990/AllOtherContributionsAmt | 0 | 242181 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADMIN OF TIMOTHY SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6107250755 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 973 OLD LANCASTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERWYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19312 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7531 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111501 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 131999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251031 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1689 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1689 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 144547 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 451514 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | BERKLEY ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 1237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DEVON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WEST CHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 19333 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19380 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BINAKLEEN SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FALCONE CONSTRUCTION MANAGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CLEANING & PAINTING SVCS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL CONTRACTOR |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1945 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270530 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37240 |
| IRS990/CYOtherExpensesAmt | 0 | 1260355 |
| IRS990/CYOtherRevenueAmt | 0 | 18897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6571519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5228540 |
| IRS990/CYTotalExpensesAmt | 0 | 6507494 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 165192 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 18599 |
| IRS990/CYTotalRevenueAmt | 0 | 6898186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1830 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17460 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 260118 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 279408 |
| IRS990/Desc | 0 | PROVIDE STUDENTS, DIAGNOSED WITH AUTISM, AGES FIVE TO TWENTY ONE, WITH THE COMMUNICATION, SOCIAL, COGNITIVE AND LIFE SKILLS NECESSARY TO ENABLE THEM TO FUNCTION AS SUCCESSFULLY AND INDEPENDENTLY AS POSSIBLE IN THE LEAST RESTRICTIVE ENVIRONMENT. THE TIMOTHY SCHOOL IS RECOGNIZED FOR ITS USE OF RESEARCH-BASED MODELS, SUCH AS STRUCTURED TEACHING, APPLIED BEHAVIOR ANALYSIS, TOTAL COMMUNICATION AND POSITIVE BEHAVIORAL SUPPORTS. THE FACULTY PARTICIPATE IN TRAINING SEMINARS TO DISSEMINATE BEST PRACTICES TO THE FIELD AND PROVIDE PRE-SERVICE INTERNSHIP OPPORTUNITIES IN SPECIAL EDUCATION, SPEECH THERAPY AND OCCUPATIONAL THERAPY TO UNDERGRADUATE AND GRADUATE STUDENTS FROM SEVERAL LOCAL COLLEGES AND UNIVERSITIES. PARENT TRAINING IS AN INTEGRAL COMPONENT OF THE PROGRAM TO ENABLE GENERALIZATION AND APPLICATION OF STUDENT SKILLS IN THE HOME AND COMMUNITY. STUDENTS ATTEND TIMOTHY SCHOOL FROM BERKS, BUCKS, CHESTER, DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES. THE TIMOTHY SCHOOL ALSO PROVIDES A DAILY LIVING CENTER FOR STUDENTS FROM AGES 14-16. THE DAILY LIVING CENTER PROVIDES THESE STUDENTS WITH THE OPPORTUNITY TO LEARN/PRACTICE HOME CARE, SELF-HELP AND MONEY MANAGEMENT SKILLS IN A REAL-LIFE SETTING. THE TIMOTHY SCHOOL SECONDARY CENTER SERVES STUDENTS AGES 17-21. THE SECONDARY CENTER PROGRAM PROVIDES STUDENTS WITH THE SKILLS TO ENABLE THEM TO FUNCTION INDEPENDENTLY WITHIN THE WORKPLACE AND HOME. STUDENTS' INTERESTS AND APTITUDES GUIDE INSTRUCTION IN VOCATIONAL AND JOB TRAINING AND RECREATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 176300 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 158719 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6005615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 708 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 882 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12527 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14117 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13555 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6934 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20489 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2197 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80343 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86751 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 18599 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 18599 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5853 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5853 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16695 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARAH GREIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS GERVASI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARRIE KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRANDEN SACKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON WAGENMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM PACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT RILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 152167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BUSINESS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1945 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30916 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49813 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 26404 |
| IRS990/GrantAmt | 0 | 22649 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6929102 |
| IRS990/GroupExemptionNum | 0 | 0000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4793 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84363 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94818 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 166 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23611 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25362 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 435 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4156 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 61904 |
| IRS990/InterestGrp/TotalAmt | 0 | 66495 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3530 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3530 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1979772 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1779729 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4746915 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7266832 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATION SERVICES FOR STUDENTS WITH AUTISM. STUDENTS AGE RANGES FROM 5 TO 21 YEARS OLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1927580 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1871213 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6225650 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6387002 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18897 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18897 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -229340 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6049350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6228283 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2183 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20827 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 310286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333296 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7763 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115649 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 133107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8929 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 577751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 616609 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEDERAL PROGRAM IDEA-B |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | General Admin |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7940 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7940 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 97802 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61392 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3704977 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3864171 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7726 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 302497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 326050 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2598 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8284 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 159797 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 170679 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 65876 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74510 |
| IRS990/PrincipalOfficerNm | 0 | SARAH GREIM |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSULTING & SUPPORT SVCS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION & RELATED FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60691 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6510828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6510828 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION CONDUCTS SEMINARS AND TRAINING FOR NUMEROUS SCHOOL DISTRICTS THROUGHOUT THE NORTHEAST CORRIDOR. THE ORGANIZATION HAS ALSO DONE PRO BONO TRAINING WORK IN FOREIGN COUNTRIES WITH THE EMPHASIS ON OUR MISSION TO ADVANCE OUR INNOVATIVE EDUCATIONAL PRACTICES IN ORDER TO MAXIMIZE THE LEARNING SUCCESS OF CHILDREN WITH AUTISM SPECTRUM DISORDERS. OUR GOAL IS TO SHARE THESE INSTRUCTIONAL METHODS AS WELL AS TO PROVIDE FIELD-BASED CONSULTATION AND SUPPORT FOR PARENTS AND PROFESSIONALS IN THE EDUCATIONAL COMMUNITY. OUT VISION REMAINS TO IMPROVE THE WORLD FOR EACH CHILD WITH AUTISM BY REACHING OUT AND SUPPORTING THE TEACHERS AND PARENTS WHO TOUCH THEIR WORLD. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 26111 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 60691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 37526 |
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| IRS990/PYOtherExpensesAmt | 0 | 1031289 |
| IRS990/PYOtherRevenueAmt | 0 | 168809 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6094903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 427429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4968695 |
| IRS990/PYTotalExpensesAmt | 0 | 6008297 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8313 |
| IRS990/PYTotalRevenueAmt | 0 | 6435726 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390692 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6510828 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2368054 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2063920 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3653690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1595285 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5248975 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 540258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 615807 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30916 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6507494 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 551268 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 551268 |
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