Civic Intelligence

The Hillside School

990 • Fiscal year 2015 • EIN 23-2263178

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

2697 Brookside RoadMacungie, PA 18062

(610) 967-5449

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$120,419

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,375,325

Down $191,171 (-2.5%) from 2014

Net Assets

Down

$7,207,813

Down $191,163 (-2.6%) from 2014

Liabilities

Down

$167,512

Down $8 (-0.0%) from 2014

Revenue

Down

$2,035,947

Down $1,439,083 (-41%) from 2014

Expenses

Up

$2,168,434

Up $172,414 (+8.6%) from 2014

Net Income

Down

-$132,487

Down $1,611,497 (-109%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$7,375,325
Liabilities$167,512
Net Assets$7,207,813

Operations Trend

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

2015

Revenue$2,035,947
Expenses$2,168,434
Net Income-$132,487
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$5,116,983
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$5,283,878$5,315,354▲ $31,476
Land, Buildings, and Equipment, Net$1,490,228$1,458,948▼ $31,280
Savings and Temporary Cash Investments$772,192$503,617▼ $268,575
Cash and Non-Interest-Bearing Accounts$19,517$92,280▲ $72,763
Accounts Receivable$681$2,658▲ $1,977
Inventories for Sale or Use-$2,468-
Total Assets$7,566,496$7,375,325▼ $191,171
Liabilities
Accounts Payable and Accrued Expenses$135,632$140,297▲ $4,665
Deferred Revenue$24,840$27,215▲ $2,375
Other Liabilities$7,048$0▼ $7,048
Total Liabilities$167,520$167,512▼ $8
Net Assets / Fund Balance
Unrestricted Net Assets$5,570,734$5,482,506▼ $88,228
Permanently Rstr Net Assets$1,194,515$1,199,565▲ $5,050
Temporarily Rstr Net Assets$633,727$525,742▼ $107,985
Total Net Assets Fund Balance$7,398,976$7,207,813▼ $191,163
Total Liabilities and Net Assets / Fund Balance$7,566,496$7,375,325▼ $191,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,193,061$1,590,832$2,783,893
Equipment$110,722$864,958$975,680
Land$155,165-$155,165
Other Securities$753,614--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,757,517$5,050▲ $72,298$94,844$2,740,021
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Donna HenryHead of SchoolFT$112,304$8,115$120,419
Revenue and Support

Revenue Composition

Contributions and Grants
$426,948
Program Service Revenue
$1,376,329
Investment Income
$231,323
Other Revenue
$1,347
All Other Contributions
$311,573
Change in Net Assets
$-132,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,244
Revenue Not Reported on Financial Statements
$42,703
Revenue Not Reported on Form 990
$-58,676
Total Revenue per Audited Statements
$1,934,568
Total Revenue per Form 990
$2,035,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,260,067
Other Expenses$510,097
Grants and Similar Amounts Paid$398,270
Total Fundraising Expense$116,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$822,258$82,817$85,603$990,678
Grants to Domestic Individuals$398,270--$398,270
Current Officers, Directors, Trustees, and Key Employees$85,690$36,724-$122,414
Depreciation Depletion$112,041$4,717$1,179$117,937
Occupancy$108,677$4,576$1,144$114,397
Payroll Taxes$84,861$11,019$8,056$103,936
Information Technology$31,739$41,223-$72,962
Other Employee Benefits$36,097$2,970$3,972$43,039
Fees for Service Investment Mgmnt Fees-$42,703-$42,703
All Other Expenses$26,980$7,232$627$34,839
Advertising$32,899--$32,899
Fees for Services Accounting-$15,130-$15,130
Office Expenses-$10,680-$10,680
Other Expenses$16,573$8,313$16,188$8,313
Travel$5,204$2,997-$8,201
Fees for Services Legal-$2,145-$2,145
Interest-$397-$397
Total Functional Expenses$1,778,022$273,643$116,769$2,168,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,168,434
Total Expenses per Audited Statements$2,168,434
Total Expenses per Form 990$2,168,434
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$78,720
Fundraising Direct Expenses$77,373
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$122,033$51,398$30,947$20,451
Golf Events$63,340$18,600$2,429$16,171
Total Events$194,095$78,720$77,373$1,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Filer Name
The Hillside School
EIN
23-2263178
Phone
6109675449
Address
2697 BROOKSIDE ROAD, MACUNGIE, PA 18062

Signing Officer

Name
Donna Henry
Title
Head of School
Phone
6109675449
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Henry
Formed
1983
Legal Domicile
Pa
Voting Board Members
22
Independent Board Members
22
Employees
43
Volunteers
60

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

To support the mission of the school through annual withdrawal of funds for educational, program, and capital needs.

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 2015 and 2014.

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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/PersonNm11MS EVANDRA 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/PersonNm19MR LOUIS GALRAO
IRS990/Form990PartVIISectionAGrp/PersonNm20MS MARALEEN SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm21MS BARBARA HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm22MR BERNARD TELETOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm23MS DONNA HENRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0115375
IRS990/FundraisingDirectExpensesAmt077373
IRS990/FundraisingGrossIncomeAmt078720
IRS990/GainOrLossGrp/SecuritiesAmt0134652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0398270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0398270
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0398270
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03138315
IRS990/GrossReceiptsAmt05116983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041223
IRS990/InformationTechnologyGrp/ProgramServicesAmt031739
IRS990/InformationTechnologyGrp/TotalAmt072962
IRS990/InterestGrp/ManagementAndGeneralAmt0397
IRS990/InterestGrp/TotalAmt0397
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02468
IRS990/InvestmentIncomeGrp/ExclusionAmt096671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096671
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05283878
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05315354
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02455790
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01490228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01458948
IRS990/LandBldgEquipCostOrOtherBssAmt03914738
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03003663
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/NetAssetsOrFundBalancesBOYAmt07398976
IRS990/NetAssetsOrFundBalancesEOYAmt07207813
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0134652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0134652
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01347
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58676
IRS990/NoncashContributionsAmt03350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01144
IRS990/OccupancyGrp/ManagementAndGeneralAmt04576
IRS990/OccupancyGrp/ProgramServicesAmt0108677
IRS990/OccupancyGrp/TotalAmt0114397
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010680
IRS990/OfficeExpensesGrp/TotalAmt010680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043039
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1SUMMER SCHOOL
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT AND MARKETI
IRS990/OtherExpensesGrp/Desc3LICENSE/DUES
IRS990/OtherExpensesGrp/FundraisingAmt016188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08313
IRS990/OtherExpensesGrp/ProgramServicesAmt016733
IRS990/OtherExpensesGrp/ProgramServicesAmt116573
IRS990/OtherExpensesGrp/TotalAmt016733
IRS990/OtherExpensesGrp/TotalAmt116573
IRS990/OtherExpensesGrp/TotalAmt216188
IRS990/OtherExpensesGrp/TotalAmt38313
IRS990/OtherLiabilitiesGrp/BOYAmt07048
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0822258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0990678
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08056
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011019
IRS990/PayrollTaxesGrp/ProgramServicesAmt084861
IRS990/PayrollTaxesGrp/TotalAmt0103936
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01194515
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01199565
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/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3AUXILIARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01337688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01337688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0263760
IRS990/PYInvestmentIncomeAmt01622552
IRS990/PYOtherExpensesAmt0553469
IRS990/PYOtherRevenueAmt084794
IRS990/PYProgramServiceRevenueAmt01328831
IRS990/PYRevenuesLessExpensesAmt01479010
IRS990/PYSalariesCompEmpBnftPaidAmt01178791

Document Assets

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Filings

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