Civic Intelligence

The Hillside School

990 • Fiscal year 2014 • EIN 23-2263178

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.HILLSIDESCHOOL.ORG

View Organization Page

2697 Brookside Road18062

(610) 967-5449

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$128,489

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$7,566,496

Up $225,185 (+3.1%) from 2013

Net Assets

Up

$7,398,976

Up $413,871 (+5.9%) from 2013

Liabilities

Down

$167,520

Down $188,686 (-53%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin89th percentile

Revenue

$3,475,030

No earlier filing loaded for comparison.

Expenses

Down

$1,996,020

Down $125,957 (-5.9%) from 2013

Net Income

$1,479,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$10M$5.0M$0Assets 2012: $7,022,926Liabilities 2012: $194,963Net Assets 2012: $6,827,9632012Assets 2013: $7,341,311Liabilities 2013: $356,206Net Assets 2013: $6,985,1052013Assets 2014: $7,566,496Liabilities 2014: $167,520Net Assets 2014: $7,398,9762014Assets 2015: $7,375,325Liabilities 2015: $167,512Net Assets 2015: $7,207,8132015Assets 2016: $6,980,937Liabilities 2016: $175,342Net Assets 2016: $6,805,5952016Assets 2017: $7,146,219Liabilities 2017: $153,865Net Assets 2017: $6,992,3542017Assets 2018: $7,331,946Liabilities 2018: $162,346Net Assets 2018: $7,169,6002018Assets 2019: $7,312,518Liabilities 2019: $140,364Net Assets 2019: $7,172,1542019Assets 2020: $7,236,204Liabilities 2020: $201,952Net Assets 2020: $7,034,2522020Assets 2021: $8,115,410Liabilities 2021: $131,557Net Assets 2021: $7,983,8532021Assets 2022: $6,588,065Liabilities 2022: $189,338Net Assets 2022: $6,398,7272022Assets 2023: $6,672,108Liabilities 2023: $155,347Net Assets 2023: $6,516,7612023Assets 2024: $6,478,051Liabilities 2024: $231,578Net Assets 2024: $6,246,4732024Assets 2025: $7,262,623Liabilities 2025: $504,156Net Assets 2025: $6,758,4672025

Highlighted filing

2014

Assets$7,566,496
Liabilities$167,520
Net Assets$7,398,976
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $2,171,687Expenses 2012: $2,324,948Net Income 2012: -$153,2612012Expenses 2013: $2,121,9772013Revenue 2014: $3,475,030Expenses 2014: $1,996,020Net Income 2014: $1,479,0102014Revenue 2015: $2,035,947Expenses 2015: $2,168,434Net Income 2015: -$132,4872015Revenue 2016: $1,932,538Expenses 2016: $2,302,345Net Income 2016: -$369,8072016Revenue 2017: $2,360,191Expenses 2017: $2,343,337Net Income 2017: $16,8542017Revenue 2018: $2,506,171Expenses 2018: $2,415,449Net Income 2018: $90,7222018Revenue 2019: $2,218,768Expenses 2019: $2,334,777Net Income 2019: -$116,0092019Revenue 2020: $2,159,044Expenses 2020: $2,440,444Net Income 2020: -$281,4002020Revenue 2021: $2,079,868Expenses 2021: $2,156,054Net Income 2021: -$76,1862021Revenue 2022: $1,740,638Expenses 2022: $2,305,098Net Income 2022: -$564,4602022Revenue 2023: $1,786,405Expenses 2023: $2,143,524Net Income 2023: -$357,1192023Revenue 2024: $2,151,818Expenses 2024: $2,502,862Net Income 2024: -$351,0442024Revenue 2025: $3,004,350Expenses 2025: $2,759,792Net Income 2025: $244,5582025

Highlighted filing

2014

Revenue$3,475,030
Expenses$1,996,020
Net Income$1,479,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.0
Gross Receipts
$9,993,117
Mission and Program Overview

Mission

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.

The mission of the hillside school is to maximize the potential of children with learning disabilities through excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,890,587$5,283,878▲ $393,291
Land, Buildings, and Equipment, Net$1,577,673$1,490,228▼ $87,445
Savings and Temporary Cash Investments$725,902$772,192▲ $46,290
Cash and Non-Interest-Bearing Accounts$119,914$19,517▼ $100,397
Accounts Receivable$27,235$681▼ $26,554
Total Assets$7,341,311$7,566,496▲ $225,185
Liabilities
Accounts Payable and Accrued Expenses$295,774$135,632▼ $160,142
Deferred Revenue$40,035$24,840▼ $15,195
Other Liabilities$20,397$7,048▼ $13,349
Total Liabilities$356,206$167,520▼ $188,686
Net Assets / Fund Balance
Unrestricted Net Assets$5,312,208$5,570,734▲ $258,526
Permanently Rstr Net Assets$1,188,800$1,194,515▲ $5,715
Temporarily Rstr Net Assets$484,097$633,727▲ $149,630
Total Net Assets Fund Balance$6,985,105$7,398,976▲ $413,871
Total Liabilities and Net Assets / Fund Balance$7,341,311$7,566,496▲ $225,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,336$1,504,668$2,750,004
Equipment$89,727$864,904$954,631
Land$155,165-$155,165
Other Securities$768,825--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,508,334$5,715▲ $292,972$49,504$2,757,517
2012$2,188,130$8,405▲ $378,846$67,047$2,508,334
2011$2,212,261$2,925▲ $32,149$59,205$2,188,130
2010$1,845,876$9,517▲ $398,675$41,807$2,212,261
2009$1,722,788$5,218▲ $159,429$41,559$1,845,876
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David Mendlewskiuntil 63013Former Head of SchoolFT$57,791$70,698$128,489
Ms Donna HenryHead of SchoolFT$100,662$7,033$107,695

Board Members and Trustees

NameTitle
Ms Marilyn L MarlesPresident
Mr Charles G StinnerTrustee
Mr David WeinsteinTrustee
Mr Frederick DuckloeTrustee
Mr James ColligasTrustee
Mr Jim EdwardsTrustee
Mr John M KerrTrustee
Mr Jonathan SimonTrustee
Mr Mark E ToroTrustee
Mr Phil NonemakerTrustee
Mr Robert GoehlerTrustee
Mr Steven CwienkalaTrustee
Mr Thomas KenyonTrustee
Ms Nicole CadwaladerTrustee
Ms Peggy Brady-nalloTrustee
Ms Sandra WagamanTrustee
Ms Suzanne HornTrustee
Ms Gretchen KrasleySecretary
Mr David MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$438,853
Program Service Revenue
$1,328,831
Investment Income
$1,622,552
Other Revenue
$84,794
All Other Contributions
$438,853
Change in Net Assets
$1,479,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,475,030
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,065,139
Total Revenue per Audited Statements
$2,409,891
Total Revenue per Form 990
$3,475,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,178,791
Other Expenses$553,469
Grants and Similar Amounts Paid$263,760
Total Fundraising Expense$141,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,034$72,270$72,723$915,027
Grants to Domestic Individuals$263,760--$263,760
Depreciation Depletion$115,263$4,853$1,213$121,329
Current Officers, Directors, Trustees, and Key Employees$82,896$35,527-$118,423
Occupancy$107,470$4,524$1,131$113,125
Payroll Taxes$83,160$10,652$7,152$100,964
All Other Expenses$30,533$13,160$32,392$76,085
Information Technology$19,698$40,703-$60,401
Other Employee Benefits$37,543$3,122$3,712$44,377
Advertising$17,992-$23,075$41,067
Fees for Service Investment Mgmnt Fees-$36,436-$36,436
Fees for Services Accounting-$14,425-$14,425
Other Expenses$11,605--$11,605
Office Expenses-$9,764-$9,764
Travel$2,687$5,758-$8,445
Fees for Services Legal-$4,418-$4,418
Fees for Services Other-$2,500-$2,500
Interest-$1,385-$1,385
Total Functional Expenses$1,595,125$259,497$141,398$1,996,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,996,020
Total Expenses per Audited Statements$1,996,020
Total Expenses per Form 990$1,996,020
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,463
Fundraising Direct Expenses$54,669
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,562$104,562$23,211$81,351
Event 2$34,901$34,901$3,198$31,703
Total Events$139,463$139,463$54,669$84,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,048
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is available to the full board of directors in the office of the school for a period of time preceding the filing of the form.”

Form 990, Part VI, Section B, Line 12C

“The school has each employee and board member sign a conflict of interest policy at least annually. The signed forms are reviewed for any issues and addressed as necessary.”

Form 990, Part VI, Section B, Line 15

“Executive compensation is based on advis, nais and pais listings of head salaries for schools under 200 students (lowest enrollment). The school looks at size, type, operating budgets, experience and socio-economic regions. All other salaries are also compared to these benchmarks. Once the amounts are determined based on information from the advis, nais and pais sources, the executive committee reviews and reports to the board for approval.”

Form 990, Part VI, Section C, Line 19

“Government documents, conflict of interest policy and financial statements are available in the school office upon request. In addition, the 990 can be found at the guidestar website.”

Filing and Contact Details

Filer

EIN
23-2263178
Phone
6109675449

Signing Officer

Name
Donna Henry
Title
Head of School
Phone
6109675449
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Henry
Formed
1983
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
50
Volunteers
80

Preparer

Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal years 2014 and 2013.”

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IRS990/Desc0EDUCATION OF ELEMENTARY AND MIDDLE SCHOOL AGE CHILDREN WITH LEARNING DISABILITIESTHE PURPOSE AND PHILOSOPHY OF THIS SCHOOL SHALL BE TO PROVIDE SUPERIOR EDUCATIONAL INSTRUCTION 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MR PHIL NONEMAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9MS SUZANNE HORN
IRS990/Form990PartVIISectionAGrp/PersonNm10MR CHARLES G STINNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JAMES COLLIGAS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR DAVID WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13MR STEVEN CWIENKALA
IRS990/Form990PartVIISectionAGrp/PersonNm14MR JIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm15MR ROBERT GOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16MR JONATHAN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm17MR MARK E TORO
IRS990/Form990PartVIISectionAGrp/PersonNm18MR THOMAS KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm19MS DONNA HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID MENDLEWSKIUNTIL 63013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20112791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054669
IRS990/FundraisingGrossIncomeAmt0139463
IRS990/GainOrLossGrp/OtherAmt0-3903
IRS990/GainOrLossGrp/SecuritiesAmt01559974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0263760
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0263760
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0263760
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08019489
IRS990/GrossReceiptsAmt09993117
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040703
IRS990/InformationTechnologyGrp/ProgramServicesAmt019698
IRS990/InformationTechnologyGrp/TotalAmt060401
IRS990/InterestGrp/ManagementAndGeneralAmt01385
IRS990/InterestGrp/TotalAmt01385
IRS990/InvestmentIncomeGrp/ExclusionAmt066481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04890587
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05283878
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02369572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01577673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01490228
IRS990/LandBldgEquipCostOrOtherBssAmt03859800
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03903
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06459515
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06985105
IRS990/NetAssetsOrFundBalancesEOYAmt07398976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01556071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01556071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt084794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt084794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1065139
IRS990/NoncashContributionsAmt03460
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01131
IRS990/OccupancyGrp/ManagementAndGeneralAmt04524
IRS990/OccupancyGrp/ProgramServicesAmt0107470
IRS990/OccupancyGrp/TotalAmt0113125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09764
IRS990/OfficeExpensesGrp/TotalAmt09764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03712
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044377
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1SUMMER SCHOOL
IRS990/OtherExpensesGrp/Desc2NEW INITIATIVES
IRS990/OtherExpensesGrp/Desc3WORKSHOPS
IRS990/OtherExpensesGrp/ProgramServicesAmt018864
IRS990/OtherExpensesGrp/ProgramServicesAmt117081
IRS990/OtherExpensesGrp/ProgramServicesAmt216539
IRS990/OtherExpensesGrp/ProgramServicesAmt311605
IRS990/OtherExpensesGrp/TotalAmt018864
IRS990/OtherExpensesGrp/TotalAmt117081
IRS990/OtherExpensesGrp/TotalAmt216539
IRS990/OtherExpensesGrp/TotalAmt311605
IRS990/OtherLiabilitiesGrp/BOYAmt020397
IRS990/OtherLiabilitiesGrp/EOYAmt07048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770034
IRS990/OtherSalariesAndWagesGrp/TotalAmt0915027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010652
IRS990/PayrollTaxesGrp/ProgramServicesAmt083160
IRS990/PayrollTaxesGrp/TotalAmt0100964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01188800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01194515
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124753
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01285146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0252610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0178850
IRS990/PYInvestmentIncomeAmt0235209
IRS990/PYOtherExpensesAmt0479889
IRS990/PYOtherRevenueAmt081050
IRS990/PYProgramServiceRevenueAmt01218947
IRS990/PYRevenuesLessExpensesAmt0-334161
IRS990/PYSalariesCompEmpBnftPaidAmt01463238
IRS990/PYTotalExpensesAmt02121977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01787816
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01479010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01328831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0725902
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772192
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,566,496
Liabilities
$167,520
Net assets
$7,398,976
Revenue
$3,475,030
Expenses
$1,996,020
Net income
$1,479,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.26$0.50$6.76$3.00$2.76$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.48$0.23$6.25$2.15$2.50$0.35
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.16$6.52$1.79$2.14$0.36
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.19$6.40$1.74$2.31$0.56
2021Detailed filing. Detailed filing data is available for this year.$8.12$0.13$7.98$2.08$2.16$0.08
2020Detailed filing. Detailed filing data is available for this year.$7.24$0.20$7.03$2.16$2.44$0.28
2019Detailed filing. Detailed filing data is available for this year.$7.31$0.14$7.17$2.22$2.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.33$0.16$7.17$2.51$2.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.15$6.99$2.36$2.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.98$0.18$6.81$1.93$2.30$0.37
2015Detailed filing. Detailed filing data is available for this year.$7.38$0.17$7.21$2.04$2.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.57$0.17$7.40$3.48$2.00$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.36$6.99$2.12
2012Summary only. Only limited summary data is available for this year.$7.02$0.19$6.83$2.17$2.32$0.15