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Balance Sheet
Assets
Flat$41,254
Flat from 2012
Net Assets
Flat$32,075
Flat from 2012
Liabilities
Flat$9,179
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$480,026
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $484,405
Mission and Program Overview
Mission
Parent education for children of special needs.
Filing and Contact Details
Filer
- EIN
- 23-2223794
Raw XML AppendixShowing 400 of 449 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.
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| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 154 |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | LOCAL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | MISCELLANEOUS WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | STATE TAXES WITHHELD |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE PRESIDENT, VICE-PRESIDENT, AND THEIR ATTORNEY BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANY CONFLICTS OF INTERESTS ARE RESOLVED AT THE MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE GRANT DOCUMENT DETERMINES THE SALARY FOR THE EXECUTIVE DIRECTOR AND IS THEN APPROVED BY THE BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2107 INDUSTRIAL HIGHWAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 174022223 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | KAY LIPSITZ |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7176000100 |
| IRS990/TotalAssets/BOY | 0 | 43723 |
| IRS990/TotalAssetsBOY | 0 | 43723 |
| IRS990/TotalAssets/EOY | 0 | 41254 |
| IRS990/TotalAssetsEOY | 0 | 41254 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 484315 |
| IRS990/TotalExpensesCurrentYear | 0 | 480026 |
| IRS990/TotalExpensesPriorYear | 0 | 460963 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 101863 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 378163 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 480026 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16027 |
| IRS990/TotalLiabilitiesBOY | 0 | 16027 |
| IRS990/TotalLiabilities/EOY | 0 | 9179 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $41,254
- Liabilities
- $9,179
- Net assets
- $32,075
- Revenue
- -
- Expenses
- $480,026
- Net income
- -