Civic Intelligence

The Hillside School

990 • Fiscal year 2016 • EIN 23-2263178

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.09x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$122,688

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,980,937

Down $394,388 (-5.3%) from 2015

Net Assets

Down

$6,805,595

Down $402,218 (-5.6%) from 2015

Liabilities

Up

$175,342

Up $7,830 (+4.7%) from 2015

Revenue

Down

$1,932,538

Down $103,409 (-5.1%) from 2015

Expenses

Up

$2,302,345

Up $133,911 (+6.2%) from 2015

Net Income

Down

-$369,807

Down $237,320 (-179%) from 2015

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

2016

Assets$6,980,937
Liabilities$175,342
Net Assets$6,805,595

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

2016

Revenue$1,932,538
Expenses$2,302,345
Net Income-$369,807
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,415,418
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$5,315,354$4,956,334▼ $359,020
Land, Buildings, and Equipment, Net$1,458,948$1,408,034▼ $50,914
Savings and Temporary Cash Investments$503,617$598,801▲ $95,184
Cash and Non-Interest-Bearing Accounts$92,280$13,193▼ $79,087
Inventories for Sale or Use$2,468$3,292▲ $824
Accounts Receivable$2,658$1,283▼ $1,375
Total Assets$7,375,325$6,980,937▼ $394,388
Liabilities
Accounts Payable and Accrued Expenses$140,297$152,142▲ $11,845
Deferred Revenue$27,215$23,200▼ $4,015
Total Liabilities$167,512$175,342▲ $7,830
Net Assets / Fund Balance
Unrestricted Net Assets$5,482,506$5,157,056▼ $325,450
Permanently Rstr Net Assets$1,199,565$1,205,340▲ $5,775
Temporarily Rstr Net Assets$525,742$443,199▼ $82,543
Total Net Assets Fund Balance$7,207,813$6,805,595▼ $402,218
Total Liabilities and Net Assets / Fund Balance$7,375,325$6,980,937▼ $394,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,128,505$1,680,132$2,808,637
Equipment$124,364$898,564$1,022,928
Land$155,165-$155,165
Other Securities$613,376--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,740,021$5,775▼ $64,383$87,705$2,593,708
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Donna HenryHead of SchoolFT$116,846$5,842$122,688
Revenue and Support

Revenue Composition

Contributions and Grants
$341,959
Program Service Revenue
$1,642,511
Investment Income
$-40,068
Other Revenue
$-11,864
All Other Contributions
$261,909
Change in Net Assets
$-369,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,737
Revenue Not Reported on Financial Statements
$40,801
Revenue Not Reported on Form 990
$-32,411
Total Revenue per Audited Statements
$1,859,326
Total Revenue per Form 990
$1,932,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,375,109
Other Expenses$537,186
Grants and Similar Amounts Paid$390,050
Total Fundraising Expense$114,473
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,183$95,100$84,729$1,089,012
Grants to Domestic Individuals$390,050--$390,050
Current Officers, Directors, Trustees, and Key Employees$87,683$37,578-$125,261
Depreciation Depletion$116,761$4,916$1,229$122,906
Payroll Taxes$95,051$12,533$8,113$115,697
Occupancy$104,441$4,398$1,099$109,938
Information Technology$49,624$41,956$160$91,740
Other Employee Benefits$37,985$3,640$3,514$45,139
Fees for Service Investment Mgmnt Fees-$40,801-$40,801
All Other Expenses$29,722$4,776$785$35,283
Advertising$33,657--$33,657
Fees for Services Accounting-$15,725-$15,725
Fees for Services Other-$12,909-$12,909
Office Expenses-$10,454-$10,454
Other Expenses$13,634$7,605$14,844$7,605
Travel$2,511$1,413-$3,924
Fees for Services Legal-$1,806-$1,806
Total Functional Expenses$1,892,262$295,610$114,473$2,302,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,302,345
Total Expenses per Audited Statements$2,302,345
Total Expenses per Form 990$2,302,345
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 Direct Expenses$59,951
Fundraising Gross Income$48,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$84,541$32,256$9,431$22,825
Golf Events$38,685$10,920$1,287$9,633
Total Events$128,137$48,087$59,451$-11,364
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
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Henry
Formed
1983
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
41
Volunteers
75

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 2016 and 2015.

Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152142
IRS990/AccountsReceivableGrp/BOYAmt02658
IRS990/AccountsReceivableGrp/EOYAmt01283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE HILLSIDE SCHOOL IS TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH LEARNING DISABILITIES THROUGH EXCELLENCE IN EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt033657
IRS990/AdvertisingGrp/TotalAmt033657
IRS990/AllOtherContributionsAmt0261909
IRS990/AllOtherExpensesGrp/FundraisingAmt0785
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029722
IRS990/AllOtherExpensesGrp/TotalAmt035283
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DONNA HENRY
IRS990/BooksInCareOfDetail/PhoneNum06109675449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02697 BROOKSIDE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACUNGIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt092280
IRS990/CashNonInterestBearingGrp/EOYAmt013193
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037578
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt087683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0125261
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt080050
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0341959
IRS990/CYGrantsAndSimilarPaidAmt0390050
IRS990/CYInvestmentIncomeAmt0-40068
IRS990/CYOtherExpensesAmt0537186
IRS990/CYOtherRevenueAmt0-11864
IRS990/CYProgramServiceRevenueAmt01642511
IRS990/CYRevenuesLessExpensesAmt0-369807
IRS990/CYSalariesCompEmpBnftPaidAmt01375109
IRS990/CYTotalExpensesAmt02302345
IRS990/CYTotalFundraisingExpenseAmt0114473
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01932538
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027215
IRS990/DeferredRevenueGrp/EOYAmt023200
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01229
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04916
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0116761
IRS990/DepreciationDepletionGrp/TotalAmt0122906
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01892262
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015725
IRS990/FeesForServicesAccountingGrp/TotalAmt015725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01806
IRS990/FeesForServicesLegalGrp/TotalAmt01806
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012909
IRS990/FeesForServicesOtherGrp/TotalAmt012909
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt040801
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt040801
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt183.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt193.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205842
IRS990/Form990PartVIISectionAGrp/PersonNm0MR FREDERICK DUCKLOE
IRS990/Form990PartVIISectionAGrp/PersonNm1MS MARILYN L MARLES
IRS990/Form990PartVIISectionAGrp/PersonNm2MS SANDRA WAGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MS GRETCHEN KRASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JOHN M KERR
IRS990/Form990PartVIISectionAGrp/PersonNm5MS AMY EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm6MS NICOLE CADWALADER
IRS990/Form990PartVIISectionAGrp/PersonNm7MR JOSEPH NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm8MS EVANDRA COLLIGAS
IRS990/Form990PartVIISectionAGrp/PersonNm9MS ANNE SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MR STEVEN CWIENKALA
IRS990/Form990PartVIISectionAGrp/PersonNm11MR JIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm12MR ROBERT GOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JONATHAN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm14MR MARK E TORO
IRS990/Form990PartVIISectionAGrp/PersonNm15MR THOMAS KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm16MR LOUIS GALRAO
IRS990/Form990PartVIISectionAGrp/PersonNm17MS MARALEEN SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm18MS BARBARA HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm19MR BERNARD TELATOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm20MS DONNA HENRY
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20116846
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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080050
IRS990/FundraisingDirectExpensesAmt059951
IRS990/FundraisingGrossIncomeAmt048087
IRS990/GainOrLossGrp/SecuritiesAmt0-137148
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0390050
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0390050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0390050
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0285781
IRS990/GrossReceiptsAmt02415418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0160
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041956
IRS990/InformationTechnologyGrp/ProgramServicesAmt049624
IRS990/InformationTechnologyGrp/TotalAmt091740
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03292
IRS990/InvestmentIncomeGrp/ExclusionAmt097080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097080
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05315354
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04956334
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02578696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01458948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01408034
IRS990/LandBldgEquipCostOrOtherBssAmt03986730
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0422929
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/NetAssetsOrFundBalancesBOYAmt07207813
IRS990/NetAssetsOrFundBalancesEOYAmt06805595
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-137148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-137148
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32411
IRS990/NoncashContributionsAmt03450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01099
IRS990/OccupancyGrp/ManagementAndGeneralAmt04398
IRS990/OccupancyGrp/ProgramServicesAmt0104441
IRS990/OccupancyGrp/TotalAmt0109938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010454
IRS990/OfficeExpensesGrp/TotalAmt010454
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03514
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03640
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045139
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND MARKETI
IRS990/OtherExpensesGrp/Desc2SUMMER SCHOOL
IRS990/OtherExpensesGrp/Desc3LICENSE/DUES
IRS990/OtherExpensesGrp/FundraisingAmt014844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07605
IRS990/OtherExpensesGrp/ProgramServicesAmt021960
IRS990/OtherExpensesGrp/ProgramServicesAmt113634
IRS990/OtherExpensesGrp/TotalAmt021960
IRS990/OtherExpensesGrp/TotalAmt114844
IRS990/OtherExpensesGrp/TotalAmt213634
IRS990/OtherExpensesGrp/TotalAmt37605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084729
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909183
IRS990/OtherSalariesAndWagesGrp/TotalAmt01089012
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012533
IRS990/PayrollTaxesGrp/ProgramServicesAmt095051
IRS990/PayrollTaxesGrp/TotalAmt0115697
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01199565
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01205340
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01612852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01612852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211494
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0398270
IRS990/PYInvestmentIncomeAmt0231323
IRS990/PYOtherExpensesAmt0510097
IRS990/PYOtherRevenueAmt01347
IRS990/PYProgramServiceRevenueAmt01376329
IRS990/PYRevenuesLessExpensesAmt0-132487
IRS990/PYSalariesCompEmpBnftPaidAmt01260067
IRS990/PYTotalExpensesAmt02168434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02035947
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-369807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01642511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0598801
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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