Civic Intelligence

The Hillside School

990 • Fiscal year 2019 • EIN 23-2263178

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$134,791

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

35th percentile

-0.3%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,312,518

Down $19,428 (-0.3%) from 2018

Net Assets

Up

$7,172,154

Up $2,554 (+0.0%) from 2018

Liabilities

Down

$140,364

Down $21,982 (-14%) from 2018

Revenue

Down

$2,218,768

Down $287,403 (-11%) from 2018

Expenses

Down

$2,334,777

Down $80,672 (-3.3%) from 2018

Net Income

Down

-$116,009

Down $206,731 (-228%) from 2018

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

2019

Assets$7,312,518
Liabilities$140,364
Net Assets$7,172,154

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

2019

Revenue$2,218,768
Expenses$2,334,777
Net Income-$116,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,261,937
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$5,363,135$5,422,071▲ $58,936
Land, Buildings, and Equipment, Net$1,313,932$1,223,285▼ $90,647
Savings and Temporary Cash Investments$509,832$573,485▲ $63,653
Cash and Non-Interest-Bearing Accounts$133,243$87,824▼ $45,419
Inventories for Sale or Use$3,010$3,602▲ $592
Accounts Receivable$6,742$2,251▼ $4,491
Prepaid Expenses and Deferred Charges$2,052--
Total Assets$7,331,946$7,312,518▼ $19,428
Liabilities
Accounts Payable and Accrued Expenses$132,057$119,466▼ $12,591
Deferred Revenue$30,289$20,898▼ $9,391
Total Liabilities$162,346$140,364▼ $21,982
Net Assets / Fund Balance
Unrestricted Net Assets$5,274,555$5,288,685▲ $14,130
Permanently Rstr Net Assets$1,216,265$1,219,211▲ $2,946
Temporarily Rstr Net Assets$678,780$664,258▼ $14,522
Total Net Assets Fund Balance$7,169,600$7,172,154▲ $2,554
Total Liabilities and Net Assets / Fund Balance$7,331,946$7,312,518▼ $19,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$922,517$1,953,928$2,876,445
Equipment$145,603$930,134$1,075,737
Land$155,165-$155,165
Other Securities$510,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,002,902$2,946▲ $162,413$82,167$3,086,094
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Donna HenryHead of SchoolFT$123,030$11,761$134,791
Revenue and Support

Revenue Composition

Contributions and Grants
$356,848
Program Service Revenue
$1,653,389
Investment Income
$191,338
Other Revenue
$17,193
All Other Contributions
$284,384
Change in Net Assets
$-116,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,177,772
Revenue Not Reported on Financial Statements
$40,996
Revenue Not Reported on Form 990
$120,688
Total Revenue per Audited Statements
$2,298,460
Total Revenue per Form 990
$2,218,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,445,950
Other Expenses$570,977
Grants and Similar Amounts Paid$317,850
Total Fundraising Expense$112,924
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,081$117,720$86,219$1,114,020
Grants to Domestic Individuals$317,850--$317,850
Occupancy$141,940$5,976$1,494$149,410
Depreciation Depletion$132,675$5,586$1,397$139,658
Current Officers, Directors, Trustees, and Key Employees$96,909$41,531-$138,440
Payroll Taxes$83,228$12,970$7,187$103,385
Information Technology$47,854$45,998$293$94,145
Other Employee Benefits$74,028$9,044$7,033$90,105
Fees for Service Investment Mgmnt Fees-$40,996-$40,996
All Other Expenses$26,823$6,035$53$32,911
Advertising$31,674--$31,674
Fees for Services Accounting-$17,615-$17,615
Office Expenses-$11,700-$11,700
Other Expenses$9,533$8,379$9,248$8,379
Fees for Services Legal-$4,621-$4,621
Travel$1,301$1,990-$3,291
Total Functional Expenses$1,891,692$330,161$112,924$2,334,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,334,777
Total Expenses per Audited Statements$2,295,906
Expenses per Audited Statements$2,293,781
Expenses Not Reported on Financial Statements$40,996
Expenses Not Reported on Form 990$2,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,704
Fundraising Direct Expenses$45,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$71,210$40,601$7,283$33,318
Golf Events$57,545$15,690$3,529$12,161
Total Events$135,168$62,704$45,511$17,193
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Henry
Formed
1983
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
21
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

Middle states/project read: program service expenses 8,041. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,041. Substitutes/temp help: program service expenses 5,756. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,756. Student activities: program service expenses 4,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,097. Board expenses: program service expenses 0. Management and general expenses 3,670. Fundraising expenses 0. Total expenses 3,670. Library materials: program service expenses 3,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,318. Miscellaneous: program service expenses 0. Management and general expenses 2,241. Fundraising expenses 0. Total expenses 2,241. Admissions: program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040. Art: program service expenses 1,596. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,596. New initatives: program service expenses 1,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,592. Workshops: program service expenses 284. Management and general expenses 0. Fundraising expenses 0. Total expenses 284. Physical education/playground: program service expenses 99. Management and general expenses 0. Fundraising expenses 0. Total expenses 99. Service charge: program service expenses 0. Management and general expenses 36. Fundraising expenses 53. Total expenses 89. Bad debt: program service expenses 0. Management and general expenses 88. Fundraising expenses 0. Total expenses 88.

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 2019 and 2018.

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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/OtherCompensationAmt2111761
IRS990/Form990PartVIISectionAGrp/PersonNm0MR MARC BREIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1MR STEVEN CWIENKALA
IRS990/Form990PartVIISectionAGrp/PersonNm2MS DONNA-MARIE DADAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MR KRISTOFER DEPAULO
IRS990/Form990PartVIISectionAGrp/PersonNm4MR FREDERICK DUCKLOE
IRS990/Form990PartVIISectionAGrp/PersonNm5MR JIM EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6MR ROBERT GOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MS BARBARA HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MR THOMAS KENYON
IRS990/Form990PartVIISectionAGrp/PersonNm9MS STEPHANIE KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm10MS GRETCHEN KRASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR ALEXANDER LEMHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm12MS SUZANNE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JOSEPH NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm14MS PAMELA PRISAZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm15MS ANNE SCHOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16MS ELIZABETH SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm17MR JONATHAN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm18MSNICOLE M STUDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm19MS LISE D TWIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm20MS SANDRA WAGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21MS DONNA HENRY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21123030
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072464
IRS990/FundraisingDirectExpensesAmt045511
IRS990/FundraisingGrossIncomeAmt062704
IRS990/GainOrLossGrp/SecuritiesAmt047901
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0317850
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0317850
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0317850
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03045559
IRS990/GrossReceiptsAmt05261937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045998
IRS990/InformationTechnologyGrp/ProgramServicesAmt047854
IRS990/InformationTechnologyGrp/TotalAmt094145
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03010
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03602
IRS990/InvestmentIncomeGrp/ExclusionAmt0143437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0143437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05363135
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05422071
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02884062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01313932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01223285
IRS990/LandBldgEquipCostOrOtherBssAmt04107347
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02997658
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/NetAssetsOrFundBalancesBOYAmt07169600
IRS990/NetAssetsOrFundBalancesEOYAmt07172154
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt047901
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt047901
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017193
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017193
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0118563
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01494
IRS990/OccupancyGrp/ManagementAndGeneralAmt05976
IRS990/OccupancyGrp/ProgramServicesAmt0141940
IRS990/OccupancyGrp/TotalAmt0149410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011700
IRS990/OfficeExpensesGrp/TotalAmt011700
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09044
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090105
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1SUMMER SCHOOL
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT AND MARKETI
IRS990/OtherExpensesGrp/Desc3LICENSE/DUES
IRS990/OtherExpensesGrp/FundraisingAmt09248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08379
IRS990/OtherExpensesGrp/ProgramServicesAmt017796
IRS990/OtherExpensesGrp/ProgramServicesAmt19533
IRS990/OtherExpensesGrp/TotalAmt017796
IRS990/OtherExpensesGrp/TotalAmt19533
IRS990/OtherExpensesGrp/TotalAmt29248
IRS990/OtherExpensesGrp/TotalAmt38379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0910081
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07187
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012970
IRS990/PayrollTaxesGrp/ProgramServicesAmt083228
IRS990/PayrollTaxesGrp/TotalAmt0103385
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01216265
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01219211
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02052
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/RelatedOrExemptFuncIncomeAmt01632578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210298
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0480800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0361810
IRS990/PYInvestmentIncomeAmt0376461
IRS990/PYOtherExpensesAmt0541476
IRS990/PYOtherRevenueAmt023350
IRS990/PYProgramServiceRevenueAmt01625560
IRS990/PYRevenuesLessExpensesAmt090722
IRS990/PYSalariesCompEmpBnftPaidAmt01512163
IRS990/PYTotalExpensesAmt02415449
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02506171
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01653389
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573485
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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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