Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-2263178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,341,311
Up $318,385 (+4.5%) from 2012
Net Assets
Up$6,985,105
Up $157,142 (+2.3%) from 2012
Liabilities
Up$356,206
Up $161,243 (+83%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,121,977
Down $202,971 (-8.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
This accredited, non-profit k-8 school has established a two-fold vision to accomplish its mission. The first is to be a leader in the education of children with learning disabilities; the second is to educate and develop community awareness of the needs of children and adults 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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 158665 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 295774 |
| IRS990/AccountsReceivable/BOY | 0 | 40768 |
| IRS990/AccountsReceivable/EOY | 0 | 27235 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE HILLSIDE SCHOOL IS TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH LEARNING DISABILITIES THROUGH EXCELLENCE IN EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2697 BROOKSIDE ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MACUNGIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18062 |
| IRS990/Advertising/Fundraising | 0 | 14420 |
| IRS990/Advertising/ProgramServices | 0 | 14148 |
| IRS990/Advertising/Total | 0 | 28568 |
| IRS990/AllOtherContributions | 0 | 252610 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 8608 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 17462 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 20221 |
| IRS990/AllOtherExpenses/Total | 0 | 46291 |
| 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 | 172863 |
| IRS990/CashNonInterestBearing/EOY | 0 | 119914 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 51694 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129235 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 77541 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 258470 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 252610 |
| IRS990/ContributionsGrantsPriorYear | 0 | 253375 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 23090 |
| IRS990/DeferredRevenue/EOY | 0 | 40035 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1259 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5036 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 119608 |
| IRS990/DepreciationDepletion/Total | 0 | 125903 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION OF ELEMENTARY AGE CHILDREN WITH LEARNING DISABILITIESTHE PURPOSE AND PHILOSOPHY OF THIS SCHOOL SHALL BE TO PROVIDE SUPERIOR EDUCATIONAL ASSISTANCE TO K-8TH GRADE SCHOOL CHILDREN SO AS TO ASSIST EACH STUDENT IN MANAGING LEARNING DISABILITIES IN AN ATMOSPHERE WHICH NOT ONLY EMPHASIZES KNOWLEDGE AND THE SKILLS OF LEARNING BUT ALSO MAKES AVAILABLE THE SPECIALIZED DIAGNOSTIC SKILLS OF EDUCATIONAL SPECIALISTS TO DESIGN, IMPLEMENT, AND EVALUATE INDIVIDUALIZED CURRICULA SO AS TO PROMOTE THE GREATEST EDUCATIONAL DEVELOPMENT OF ITS STUDENTS.THE GOALS OF THE HILLSIDE SCHOOL INCLUDE DEVELOPING EAGER RESILIENT LEARNERS EQUIPPED WITH STRATEGIES, SELF -CONFIDENCE AND ADVOCACY SKILLS TO SUCCEED IN TRADITIONAL LEARNING ENVIRONMENTS. TO HELP FAMILIES OF OUR CHILDREN TO UNDERSTAND THE PROBLEMS AND CHALLENGES OF LEARNING DIFFERENTLY AND TO BECOME PART OF THE SOLUTION. TO ACT AS A TRAINING CENTER FOR TEACHERS FROM PUBLIC AND INDEPENDENT SCHOOLS TO MORE EFFECTIVELY SERVE CHILDREN WITH LEARNING DISABILITIES IN THEIR CLASSROOMS. TO ASSIST COLLEGES AND UNIVERSITIES TO EXPAND AND ENHANCE THE APPLICATION OF LEARNING THEORIES FOR STUDENTS MAJORING IN EDUCATION, PSYCHOLOGY AND SOCIAL WORK. TO SERVE AS A NATIONAL MODEL FOR OTHER SCHOOLS THAT SERVE CHILDREN WITH LEARNING DISABILITIES. TO EDUCATE AND DEVELOP COMMUNITY AWARENESS OF THE NEEDS OF CHILDREN AND ADULTS WITH LEARNING DISABILITIES. AND TO ASSIST FAMILIES WITH FINANCING A HILLSIDE EDUCATION THROUGH SCHOLARSHIPS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1574411 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14880 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14880 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 18011 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 18011 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12192 |
| IRS990/FeesForServicesLegal/Total | 0 | 12192 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MRS PEGGY BRADY-NALLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR FREDERICK DUCKLOE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MS DAPHNE R ULIANA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MRS CHERYL DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS GRETCHEN KRASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MR JOHN M KERR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR DAVID MYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MRS MARILYN L MARLES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR PHIL NONEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR MICHAEL A OLIVARES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR CHARLES G STINNER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MR JAMES COLLIGAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR DAVID WEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR STEVEN CWIENKALA |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MR JIM EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR ROBERT GOEHLER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MR JONATHAN SIMON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MR MARK E TORO |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID MENDLEWSKI HEAD UNTIL 62013 |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 11873 |
| 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 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 75347 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 28821 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 131593 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 178850 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 178850 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 301300 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 178850 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 178850 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 423241 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 109871 |
| IRS990/GrossReceipts | 0 | 2108285 |
| 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/InformationTechnology/ManagementAndGeneral | 0 | 34516 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8587 |
| IRS990/InformationTechnology/Total | 0 | 43103 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2515 |
| IRS990/Interest/Total | 0 | 2515 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 235209 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 103616 |
| IRS990/InvestmentIncomePriorYear | 0 | 164483 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 103616 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 4631254 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 4890587 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2292667 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3870340 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1523920 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1577673 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 291648 |
| 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 | FROM ITS BEGINNING, THIS ACCREDITED, NON-PROFIT ELEMENTARY SCHOOL ESTABLISHED A TWO-FOLD VISION TO ACCOMPLISH ITS MISSION. THE FIRST IS TO BE A LEADER IN THE EDUCATION OF CHILDREN WITH LEARNING DISABILITIES; THE SECOND IS TO EDUCATE AND DEVELOP COMMUNITY AWARENESS OF THE NEEDS OF CHILDREN AND ADULTS WITH LEARNING DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DONNA HENRY |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6827963 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6985105 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 131593 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 131593 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 81050 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 81050 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 5302 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1178 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4714 |
| IRS990/Occupancy/ProgramServices | 0 | 111957 |
| IRS990/Occupancy/Total | 0 | 117849 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10746 |
| IRS990/OfficeExpenses/Total | 0 | 10746 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3198 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 52947 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 56145 |
| IRS990/OtherExpensePriorYear | 0 | 512442 |
| IRS990/OtherExpensesCurrentYear | 0 | 479889 |
| IRS990/OtherExpenses/Description | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpenses/Description | 1 | SUMMER SCHOOL |
| IRS990/OtherExpenses/Description | 2 | NEW INITIATIVES |
| IRS990/OtherExpenses/Description | 3 | LICENSE/DUES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7657 |
| IRS990/OtherExpenses/ProgramServices | 0 | 20092 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18250 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7925 |
| IRS990/OtherExpenses/Total | 0 | 20092 |
| IRS990/OtherExpenses/Total | 1 | 18250 |
| IRS990/OtherExpenses/Total | 2 | 7925 |
| IRS990/OtherExpenses/Total | 3 | 7657 |
| IRS990/OtherLiabilities/BOY | 0 | 13208 |
| IRS990/OtherLiabilities/EOY | 0 | 20397 |
| IRS990/OtherRevenueCurrentYear | 0 | 81050 |
| IRS990/OtherRevenuePriorYear | 0 | 94016 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 87487 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89119 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 857590 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1034196 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 12079 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18524 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 83824 |
| IRS990/PayrollTaxes/Total | 0 | 114427 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1180395 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1188800 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 33031 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1218947 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | AUXILIARY SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1659813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1179519 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 23623 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14825 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 980 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1179519 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 23623 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14825 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 980 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -334161 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 491303 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1350540 |
| IRS990/RevenuesLessExpensesCY | 0 | -334161 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -153261 |
| IRS990/SalariesEtcCurrentYear | 0 | 1463238 |
| IRS990/SalariesEtcPriorYear | 0 | 1511206 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 621090 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 725902 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.39790 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1327268 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1420920 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2748188 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2188130 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 8405 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2508334 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 378846 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2212261 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 2925 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2188130 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 32149 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 59205 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1845876 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9517 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2212261 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 398675 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 41807 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.