Civic Intelligence

Benchmark School

990 • Fiscal year 2012 • EIN 23-1728895

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

2107 N Providence Road19063-1898
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,891,151

Flat from 2012

Net Assets

Flat

$16,778,529

Flat from 2012

Liabilities

Flat

$1,112,622

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$5,192,428

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $17,169,669Liabilities 2010: $1,390,102Net Assets 2010: $15,779,5672010Assets 2011: $17,873,288Liabilities 2011: $1,143,251Net Assets 2011: $16,730,0372011Assets 2012: $17,891,151Liabilities 2012: $1,112,622Net Assets 2012: $16,778,5292012Assets 2012: $17,891,151Liabilities 2012: $1,112,622Net Assets 2012: $16,778,5292012Assets 2013: $18,428,843Liabilities 2013: $1,308,194Net Assets 2013: $17,120,6492013Assets 2014: $18,942,575Liabilities 2014: $1,474,485Net Assets 2014: $17,468,0902014Assets 2015: $19,080,096Liabilities 2015: $1,612,071Net Assets 2015: $17,468,0252015Assets 2016: $18,794,957Liabilities 2016: $1,548,255Net Assets 2016: $17,246,7022016Assets 2017: $19,480,664Liabilities 2017: $1,838,425Net Assets 2017: $17,642,2392017Assets 2018: $20,694,108Liabilities 2018: $1,996,813Net Assets 2018: $18,697,2952018Assets 2019: $20,670,730Liabilities 2019: $2,063,164Net Assets 2019: $18,607,5662019Assets 2020: $20,938,091Liabilities 2020: $2,446,298Net Assets 2020: $18,491,7932020Assets 2021: $23,395,115Liabilities 2021: $3,011,208Net Assets 2021: $20,383,9072021Assets 2022: $22,463,904Liabilities 2022: $2,311,139Net Assets 2022: $20,152,7652022Assets 2023: $25,552,461Liabilities 2023: $2,076,363Net Assets 2023: $23,476,0982023Assets 2024: $27,661,969Liabilities 2024: $2,108,172Net Assets 2024: $25,553,7972024

Highlighted filing

2012

Assets$17,891,151
Liabilities$1,112,622
Net Assets$16,778,529

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,250,7322010Expenses 2011: $5,012,4152011Expenses 2012: $5,192,4282012Revenue 2012: $4,861,710Expenses 2012: $5,192,428Net Income 2012: -$330,7182012Expenses 2013: $5,274,9822013Revenue 2014: $6,056,060Expenses 2014: $6,270,195Net Income 2014: -$214,1352014Revenue 2015: $7,026,097Expenses 2015: $6,706,776Net Income 2015: $319,3212015Revenue 2016: $7,036,462Expenses 2016: $7,107,483Net Income 2016: -$71,0212016Revenue 2017: $7,738,331Expenses 2017: $7,558,123Net Income 2017: $180,2082017Revenue 2018: $9,043,289Expenses 2018: $7,863,567Net Income 2018: $1,179,7222018Revenue 2019: $8,451,254Expenses 2019: $8,788,250Net Income 2019: -$336,9962019Revenue 2020: $8,774,896Expenses 2020: $8,764,602Net Income 2020: $10,2942020Revenue 2021: $9,439,823Expenses 2021: $8,863,793Net Income 2021: $576,0302021Revenue 2022: $10,563,762Expenses 2022: $9,414,425Net Income 2022: $1,149,3372022Revenue 2023: $12,637,679Expenses 2023: $9,883,525Net Income 2023: $2,754,1542023Revenue 2024: $11,086,520Expenses 2024: $10,106,288Net Income 2024: $980,2322024

Highlighted filing

2012

Revenue-
Expenses$5,192,428
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$16,542,311
Mission and Program Overview

Mission

Benchmark school is committed to helping bright students who learn differently, or have yet to reach their academic potential, develop the confidence, strategies, and knowledge to become lifelong learners, thinkers, and problem-solvers.

Filing and Contact Details

Filer

EIN
23-1728895
Raw XML AppendixShowing 400 of 539 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0373246
IRS990/AccountsPayableAccruedExpenses/EOY0373774
IRS990/AccountsReceivable/BOY058585
IRS990/AccountsReceivable/EOY047400
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO TEACH STRUGGLING READERS THE TOOLS AND STRATEGIES TO BECOME LEARNERS, THINKERS & PROBLEM SOLVERS.
IRS990/AddressPrincipalOfficerUS/AddressLine102107 N PROVIDENCE ROAD
IRS990/AddressPrincipalOfficerUS/City0MEDIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode0190631898
IRS990/Advertising/Fundraising072981
IRS990/Advertising/Total072981
IRS990/AllOtherContributions0980981
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents027080
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0116092
IRS990/CompCurrentOfficersDirectors/ProgramServices0150882
IRS990/CompCurrentOfficersDirectors/Total0266974
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices043493
IRS990/ConferencesMeetings/Total043493
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01051627
IRS990/ContributionsGrantsPriorYear0593782
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0770005
IRS990/DeferredRevenue/EOY0738848
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising018561
IRS990/DepreciationDepletion/ManagementAndGeneral038815
IRS990/DepreciationDepletion/ProgramServices0320567
IRS990/DepreciationDepletion/Total0377943
IRS990/DescribedIn501C301
IRS990/Description0FOLLOW-UP DATA OVER THE PAST 42 YEARS DEMONSTRATES THAT BENCHMARK SCHOOL'S GRADUATES ARE SUCCESSFUL IN HIGH SCHOOL, COLLEGE, AND LIFE. GRADUATES REPORT THAT THEY ARE SUCCESSFUL BECAUSE BENCHMARK HELPED THEM UNDERSTAND THEMSELVES AS LEARNERS, APPROACH TASKS STRATEGICALLY, THINK FLEXIBLY, ADVOCATE FOR THEMSELVES, AND TAKE CONTROL OF THEIR OWN LEARNING. AT THE HEART OF BENCHMARK'S SUCCESS IS AN EXCEPTIONAL TEACHING STAFF COMPRISED OF KNOWLEDGEABLE AND CARING INDIVIDUALS WHO ARE DEEPLY COMMITTED TO THE EXTENSIVE PROFESSIONAL DEVELOPMENT THAT IS WOVEN INTO THE FABRIC OF THE SCHOOL. THIS COMMITMENT TO PROFESSIONAL DEVELOPMENT SUPPORTS THE SCHOOL'S ENDURING DEDICATION TO INNOVATION AND EXCELLENCE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense04382849
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns025657
IRS990/FeesForServicesAccounting/ManagementAndGeneral025200
IRS990/FeesForServicesAccounting/Total025200
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral025101
IRS990/FeesForServicesInvstMgmntFees/Total025101
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0DR IRENE W GASKINS
IRS990/Form990PartVIISectionA/NamePerson1DR ROBERT W GASKINS
IRS990/Form990PartVIISectionA/NamePerson2MRS REGINA M SMITH
IRS990/Form990PartVIISectionA/NamePerson3MRS MARCH W PEPPER
IRS990/Form990PartVIISectionA/NamePerson4MR RICHARD C GASKINS JR
IRS990/Form990PartVIISectionA/NamePerson5DR WILLIAM B CAREY
IRS990/Form990PartVIISectionA/NamePerson6MR DOUGLAS H PYLE
IRS990/Form990PartVIISectionA/NamePerson7MRS AMY T PETERSEN
IRS990/Form990PartVIISectionA/NamePerson8MR DAVID A STITELY
IRS990/Form990PartVIISectionA/NamePerson9DR JAMES R HALLAM
IRS990/Form990PartVIISectionA/NamePerson10MRS BETSY B BEMIS
IRS990/Form990PartVIISectionA/NamePerson11MR ADAM W WATSON
IRS990/Form990PartVIISectionA/NamePerson12MRS BETH GOODHART
IRS990/Form990PartVIISectionA/NamePerson13MS ROBERTA WEST
IRS990/Form990PartVIISectionA/NamePerson14MR WAYNE REICHART
IRS990/Form990PartVIISectionA/NamePerson15MS SARA ROSS LAIRD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation110939
IRS990/Form990PartVIISectionA/OtherCompensation21956
IRS990/Form990PartVIISectionA/OtherCompensation3700
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1492
IRS990/Form990PartVIISectionA/OtherCompensation15487
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization046185
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1137702
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization263178
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31873
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14122216
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15100885
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0BOARD TRUSTEE/DIR. OF RESEARCH & PROFESSIONA
IRS990/Form990PartVIISectionA/Title1HEAD OF SCHOOL
IRS990/Form990PartVIISectionA/Title2SECRETARY/BUSINESS MANAGER
IRS990/Form990PartVIISectionA/Title3BOARD TRUSTEE/WORD ID SALES COORD.
IRS990/Form990PartVIISectionA/Title4BOARD CHAIR
IRS990/Form990PartVIISectionA/Title5BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title6BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title7VICE CHAIR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title10BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title11BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title12BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title13BOARD TRUSTEE
IRS990/Form990PartVIISectionA/Title14TEACHER/SUPERVISOR
IRS990/Form990PartVIISectionA/Title15ASST. HEAD TEACHER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses018251
IRS990/FundraisingEvents027080
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-488527
IRS990/Gaming00
IRS990/GovernmentGrants017909
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities011173823
IRS990/GrossIncomeFundraisingEvents017026
IRS990/GrossReceipts016542311
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01646
IRS990/InformationTechnology/ProgramServices016644
IRS990/InformationTechnology/Total018290
IRS990/Insurance/ManagementAndGeneral015240
IRS990/Insurance/ProgramServices086360
IRS990/Insurance/Total0101600
IRS990/InventoriesForSaleOrUse/BOY02241
IRS990/InventoriesForSaleOrUse/EOY01424
IRS990/InvestmentIncomeCurrentYear0-293813
IRS990/InvestmentIncome/ExclusionAmount0194714
IRS990/InvestmentIncomePriorYear065689
IRS990/InvestmentIncome/TotalRevenueColumn0194714
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY08592541
IRS990/InvestmentsPubTradedSecurities/EOY08314686
IRS990/LandBldgEquipmentAccumDeprec04312395
IRS990/LandBuildingsEquipmentBasis012891416
IRS990/LandBuildingsEquipmentBasisNet/BOY08827287
IRS990/LandBuildingsEquipmentBasisNet/EOY08579021
IRS990/LessCostOthBasisSalesExpenses/Securities011662350
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BENCHMARK'S MISSION IS TO HELP BRIGHT CHILDREN WITH LANGUAGE-BASED LEARNING DIFFERENCES DEVELOP INTO CONFIDENT AND STRATEGIC THINKERS, LEARNERS, AND PROBLEM-SOLVERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DR ROBERT GASKINS PHD
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY016730037
IRS990/NetAssetsOrFundBalancesEOY016778529
IRS990/NetGainOrLossInvestments/ExclusionAmount0-488527
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-488527
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-1225
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-1225
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions017909
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0115
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising016914
IRS990/Occupancy/ManagementAndGeneral038436
IRS990/Occupancy/ProgramServices0309485
IRS990/Occupancy/Total0364835
IRS990/OfficeExpenses/Fundraising014191
IRS990/OfficeExpenses/ManagementAndGeneral029216
IRS990/OfficeExpenses/ProgramServices073473
IRS990/OfficeExpenses/Total0116880
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising012640
IRS990/OtherEmployeeBenefits/ManagementAndGeneral023390
IRS990/OtherEmployeeBenefits/ProgramServices0292455
IRS990/OtherEmployeeBenefits/Total0328485
IRS990/OtherExpensePriorYear01235012
IRS990/OtherExpensesCurrentYear01305532
IRS990/OtherExpenses/Description0OTHER PROGRAM RELATED E
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description2WORD ID EXPENSES
IRS990/OtherExpenses/Description3FEES AND LICENSES
IRS990/OtherExpenses/Fundraising05682
IRS990/OtherExpenses/ManagementAndGeneral031446
IRS990/OtherExpenses/ManagementAndGeneral16570
IRS990/OtherExpenses/ProgramServices0103053
IRS990/OtherExpenses/ProgramServices12844
IRS990/OtherExpenses/ProgramServices29614
IRS990/OtherExpenses/Total0103053
IRS990/OtherExpenses/Total139972
IRS990/OtherExpenses/Total29614
IRS990/OtherExpenses/Total36570
IRS990/OtherRevenueCurrentYear0-1225
IRS990/OtherRevenuePriorYear0-7046
IRS990/OtherSalariesAndWages/Fundraising0102343
IRS990/OtherSalariesAndWages/ManagementAndGeneral0181721
IRS990/OtherSalariesAndWages/ProgramServices02756037
IRS990/OtherSalariesAndWages/Total03040101
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08792
IRS990/PayrollTaxes/ManagementAndGeneral024602
IRS990/PayrollTaxes/ProgramServices0217942
IRS990/PayrollTaxes/Total0251336
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PledgesAndGrantsReceivable/BOY066000
IRS990/PledgesAndGrantsReceivable/EOY0527722
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY055738
IRS990/PrepaidExpensesDeferredCharges/EOY067625
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY04105121
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1WORD ID
IRS990/ProgramServiceRevenuePriorYear04144250
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04085241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119880
IRS990/ProgramServiceRevenue/TotalRevenueColumn04085241
IRS990/ProgramServiceRevenue/TotalRevenueColumn119880
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0379210
IRS990/ReconcilationRevenueExpenses0-330718
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04105121
IRS990/RevenuesLessExpensesCY0-330718
IRS990/RevenuesLessExpensesPriorYear0-215740
IRS990/SalariesEtcCurrentYear03886896
IRS990/SalariesEtcPriorYear03777403
IRS990/SavingsAndTempCashInvestments/BOY0270896
IRS990/SavingsAndTempCashInvestments/EOY0353273
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.99000
IRS990ScheduleD/Buildings/BookValue07834575
IRS990ScheduleD/Buildings/Depreciation03849664
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis011684239
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance00
IRS990ScheduleD/CurrentYear/Contributions07243097
IRS990ScheduleD/CurrentYear/EndOfYearBalance07192066
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses049242
IRS990ScheduleD/CurrentYear/OtherExpenditures0100273
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0172647
IRS990ScheduleD/Equipment/Depreciation0462731
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0635378
IRS990ScheduleD/ExcessOrDeficitForYear0-330718
IRS990ScheduleD/ExcessOrDeficitPerFS048492
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt025101
IRS990ScheduleD/ExpensesSubtotal05167327
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL USES ENDOWMENT FUNDS IN ACCORDANCE WITH THE SCHOOL'S MISSION OF TEACHING STRUGGLING READERS THE TOOLS AND STRATEGIES TO BECOME LEARNERS, THINKERS, AND PROBLEM SOLVERS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE SCHOOL HAD NO LIABILITY FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED TAX POSITIONS TAKEN IN FILINGS WITH FEDERAL AND STATE JURISDICTIONS AND BELIEVES THOSE POSITIONS WOULD BE SUSTAINED SHOULD THE FILINGS BE EXAMINED BY THE RELEVANT TAXING AUTHORITY.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded025101
IRS990ScheduleD/InvestmentExpensesNotIncluded2025101
IRS990ScheduleD/Land/BookValue0571799
IRS990ScheduleD/Land/OtherCostOrOtherBasis0571799
IRS990ScheduleD/NetUnrealizedGainsInvestments0379210
IRS990ScheduleD/NetUnrealizedGLOnInvestments0379210
IRS990ScheduleD/PermanentEndowmentEOYBalance00.01000
IRS990ScheduleD/RevenueNotRptdF9900379210
IRS990ScheduleD/RevenueNotRptdOnFinStmt025101
IRS990ScheduleD/RevenueSubtotal04836609
IRS990ScheduleD/TotalAdjustments0379210
IRS990ScheduleD/TotalExpenses05192428
IRS990ScheduleD/TotalExpensesPerForm99005192428
IRS990ScheduleD/TotalOfBookValueLandBuildings08579021
IRS990ScheduleD/TotalRevenue04861710
IRS990ScheduleD/TotalRevenuePerForm99004861710
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05167327
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05215819
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.11$25.6$11.1$10.1$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$2.08$23.5$12.6$9.88$2.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$2.31$20.2$10.6$9.41$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$3.01$20.4$9.44$8.86$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$2.45$18.5$8.77$8.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.06$18.6$8.45$8.79$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$2.00$18.7$9.04$7.86$1.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.84$17.6$7.74$7.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$18.8$1.55$17.2$7.04$7.11$0.07
2015Detailed filing. Detailed filing data is available for this year.$19.1$1.61$17.5$7.03$6.71$0.32
2014Detailed filing. Detailed filing data is available for this year.$18.9$1.47$17.5$6.06$6.27$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$1.31$17.1$5.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.11$16.8$5.19
2012Summary only. Only limited summary data is available for this year.$17.9$1.11$16.8$4.86$5.19$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$1.14$16.7$5.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.39$15.8$5.25