Civic Intelligence

The Hillside School

990 • Fiscal year 2018 • EIN 23-2263178

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

0.02x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$125,551

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,331,946

Up $185,727 (+2.6%) from 2017

Net Assets

Up

$7,169,600

Up $177,246 (+2.5%) from 2017

Liabilities

Up

$162,346

Up $8,481 (+5.5%) from 2017

Revenue

Up

$2,506,171

Up $145,980 (+6.2%) from 2017

Expenses

Up

$2,415,449

Up $72,112 (+3.1%) from 2017

Net Income

Up

$90,722

Up $73,868 (+438%) from 2017

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

2018

Assets$7,331,946
Liabilities$162,346
Net Assets$7,169,600

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

2018

Revenue$2,506,171
Expenses$2,415,449
Net Income$90,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,271,871
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$5,193,889$5,363,135▲ $169,246
Land, Buildings, and Equipment, Net$1,376,502$1,313,932▼ $62,570
Savings and Temporary Cash Investments$429,927$509,832▲ $79,905
Cash and Non-Interest-Bearing Accounts$131,808$133,243▲ $1,435
Accounts Receivable$5,677$6,742▲ $1,065
Pledges and Grants Receivable$5,000$0▼ $5,000
Inventories for Sale or Use$3,416$3,010▼ $406
Prepaid Expenses and Deferred Charges-$2,052-
Total Assets$7,146,219$7,331,946▲ $185,727
Liabilities
Accounts Payable and Accrued Expenses$121,565$132,057▲ $10,492
Deferred Revenue$32,300$30,289▼ $2,011
Total Liabilities$153,865$162,346▲ $8,481
Net Assets / Fund Balance
Unrestricted Net Assets$5,250,820$5,274,555▲ $23,735
Permanently Rstr Net Assets$1,210,840$1,216,265▲ $5,425
Temporarily Rstr Net Assets$530,694$678,780▲ $148,086
Total Net Assets Fund Balance$6,992,354$7,169,600▲ $177,246
Total Liabilities and Net Assets / Fund Balance$7,146,219$7,331,946▲ $185,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,150$1,862,154$2,840,304
Equipment$180,617$882,250$1,062,867
Land$155,165-$155,165
Other Securities$511,757--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,834,265$5,425▲ $251,932$88,720$3,002,902
2016$2,593,708$5,500▲ $318,859$83,802$2,834,265
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Donna HenryHead of SchoolFT$119,570$5,981$125,551
Revenue and Support

Revenue Composition

Contributions and Grants
$480,800
Program Service Revenue
$1,625,560
Investment Income
$376,461
Other Revenue
$23,350
All Other Contributions
$411,263
Change in Net Assets
$90,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$101,988Market Value
Total Noncash Contributions3$101,988-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,465,093
Revenue Not Reported on Financial Statements
$41,078
Revenue Not Reported on Form 990
$91,564
Total Revenue per Audited Statements
$2,556,657
Total Revenue per Form 990
$2,506,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,512,163
Other Expenses$541,476
Grants and Similar Amounts Paid$361,810
Total Fundraising Expense$119,813
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,061$105,971$92,772$1,179,804
Grants to Domestic Individuals$361,810--$361,810
Depreciation Depletion$131,556$5,539$1,385$138,480
Current Officers, Directors, Trustees, and Key Employees$90,418$38,750-$129,168
Occupancy$119,868$5,154$1,289$126,311
Payroll Taxes$93,101$12,464$8,094$113,659
Information Technology$44,264$52,153$281$96,698
Other Employee Benefits$74,566$8,348$6,618$89,532
Fees for Service Investment Mgmnt Fees-$41,078-$41,078
Advertising$35,268--$35,268
All Other Expenses$22,521$5,776$61$28,358
Fees for Services Accounting-$13,950-$13,950
Office Expenses-$11,216-$11,216
Other Expenses$5,600$8,383$9,313$5,600
Travel$950$3,331-$4,281
Fees for Services Legal-$1,651-$1,651
Total Functional Expenses$1,981,872$313,764$119,813$2,415,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,415,449
Total Expenses per Audited Statements$2,379,411
Expenses per Audited Statements$2,374,371
Expenses Not Reported on Financial Statements$41,078
Expenses Not Reported on Form 990$5,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,509
Fundraising Direct Expenses$39,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$78,344$35,219$6,701$28,518
Golf Events$36,012$9,600$2,043$7,557
Total Events$132,046$62,509$39,159$23,350
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 11B

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
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Henry
Formed
1983
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
39
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

Additional Explanations

Form 990, Part IX, Line 24E

Substitutes/temp help: program service expenses 4,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,995. Library materials: program service expenses 3,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,470. Summer school: program service expenses 2,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,979. Student activities: program service expenses 2,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,770. Art: program service expenses 2,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,721. Miscellaneous: program service expenses 0. Management and general expenses 2,678. Fundraising expenses 0. Total expenses 2,678. Bad debts: program service expenses 0. Management and general expenses 2,524. Fundraising expenses 0. Total expenses 2,524. Workshops: program service expenses 2,091. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,091. Admissions: program service expenses 1,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,950. Physical education/playground: program service expenses 1,402. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,402. Board expenses: program service expenses 0. Management and general expenses 534. Fundraising expenses 0. Total expenses 534. Testing: program service expenses 143. Management and general expenses 0. Fundraising expenses 0. Total expenses 143. Service charge: program service expenses 0. Management and general expenses 40. Fundraising expenses 61. Total expenses 101.

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 2018 and 2017.

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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/PersonNm7MR ROBERT GOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MS BARBARA HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm9MR THOMAS KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm10MS GRETCHEN KRASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ALEXANDER LEMHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MR JOSEPH NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm13MS ANNE SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm14MR JONATHAN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm15MS SANDRA WAGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16MS 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/ReportableCompFromOrgAmt16119570
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt069537
IRS990/FundraisingDirectExpensesAmt039159
IRS990/FundraisingGrossIncomeAmt062509
IRS990/GainOrLossGrp/SecuritiesAmt0248128
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0361810
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0361810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0361810
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01974669
IRS990/GrossReceiptsAmt04271871
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0281
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt052153
IRS990/InformationTechnologyGrp/ProgramServicesAmt044264
IRS990/InformationTechnologyGrp/TotalAmt096698
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03010
IRS990/InvestmentIncomeGrp/ExclusionAmt0128333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0128333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05193889
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05363135
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02744404
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01376502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01313932
IRS990/LandBldgEquipCostOrOtherBssAmt04058336
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01726541
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/NetAssetsOrFundBalancesBOYAmt06992354
IRS990/NetAssetsOrFundBalancesEOYAmt07169600
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248128
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023350
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086524
IRS990/NoncashContributionsAmt0101988
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01289
IRS990/OccupancyGrp/ManagementAndGeneralAmt05154
IRS990/OccupancyGrp/ProgramServicesAmt0119868
IRS990/OccupancyGrp/TotalAmt0126311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011216
IRS990/OfficeExpensesGrp/TotalAmt011216
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08348
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074566
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089532
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT AND MARKETI
IRS990/OtherExpensesGrp/Desc2LICENSE/DUES
IRS990/OtherExpensesGrp/Desc3MIDDLE STATES/PROJECT R
IRS990/OtherExpensesGrp/FundraisingAmt09313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08383
IRS990/OtherExpensesGrp/ProgramServicesAmt020889
IRS990/OtherExpensesGrp/ProgramServicesAmt15600
IRS990/OtherExpensesGrp/TotalAmt020889
IRS990/OtherExpensesGrp/TotalAmt19313
IRS990/OtherExpensesGrp/TotalAmt28383
IRS990/OtherExpensesGrp/TotalAmt35600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0981061
IRS990/OtherSalariesAndWagesGrp/TotalAmt01179804
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012464
IRS990/PayrollTaxesGrp/ProgramServicesAmt093101
IRS990/PayrollTaxesGrp/TotalAmt0113659
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01210840
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01216265
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02052
IRS990/PrincipalOfficerNm0DONNA HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01614282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01614282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0374150
IRS990/PYInvestmentIncomeAmt0418200
IRS990/PYOtherExpensesAmt0559859
IRS990/PYOtherRevenueAmt0-2092
IRS990/PYProgramServiceRevenueAmt01588748
IRS990/PYRevenuesLessExpensesAmt016854
IRS990/PYSalariesCompEmpBnftPaidAmt01409328
IRS990/PYTotalExpensesAmt02343337
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02360191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt090722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01625560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429927
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509832
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44580
IRS990ScheduleD/BuildingsGrp/BookValueAmt0978150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01862154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02840304
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02834265
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03002902
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251932
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt088720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02593708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02834265
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt083802
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02740021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02593708
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-64383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt087705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02757517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02740021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt094844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02508334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02757517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0292972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt049504
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05040
IRS990ScheduleD/DonatedServicesUseFcltsAmt05040
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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