Civic Intelligence

The Hillside School

990 • Fiscal year 2020 • EIN 23-2263178

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.09x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$140,947

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-2.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$7,236,204

Down $76,314 (-1.0%) from 2019

Net Assets

Down

$7,034,252

Down $137,902 (-1.9%) from 2019

Liabilities

Up

$201,952

Up $61,588 (+44%) from 2019

Revenue

Down

$2,159,044

Down $59,724 (-2.7%) from 2019

Expenses

Up

$2,440,444

Up $105,667 (+4.5%) from 2019

Net Income

Down

-$281,400

Down $165,391 (-143%) from 2019

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

2020

Assets$7,236,204
Liabilities$201,952
Net Assets$7,034,252

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

2020

Revenue$2,159,044
Expenses$2,440,444
Net Income-$281,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$5,048,193
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$5,422,071$5,463,647▲ $41,576
Land, Buildings, and Equipment, Net$1,223,285$1,141,218▼ $82,067
Savings and Temporary Cash Investments$573,485$526,257▼ $47,228
Cash and Non-Interest-Bearing Accounts$87,824$87,842▲ $18
Accounts Receivable$2,251$14,221▲ $11,970
Inventories for Sale or Use$3,602$3,019▼ $583
Total Assets$7,312,518$7,236,204▼ $76,314
Liabilities
Accounts Payable and Accrued Expenses$119,466$129,696▲ $10,230
Deferred Revenue$20,898$72,256▲ $51,358
Total Liabilities$140,364$201,952▲ $61,588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,288,685$5,116,542▼ $172,143
Net Assets With Donor Restrictions$1,883,469$1,917,710▲ $34,241
Total Net Assets Fund Balance$7,172,154$7,034,252▼ $137,902
Total Liabilities and Net Assets / Fund Balance$7,312,518$7,236,204▼ $76,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,556$2,047,075$2,897,631
Equipment$135,497$977,304$1,112,801
Land$155,165-$155,165
Other Securities$459,087--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,086,094$3,600▲ $159,084$76,030$3,172,748
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Donna HenryHead of SchoolFT$124,820$16,127$140,947
Revenue and Support

Revenue Composition

Contributions and Grants
$574,526
Program Service Revenue
$1,439,265
Investment Income
$157,086
Other Revenue
$-11,833
All Other Contributions
$308,297
Change in Net Assets
$-281,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,116,840
Revenue Not Reported on Financial Statements
$42,204
Revenue Not Reported on Form 990
$145,698
Total Revenue per Audited Statements
$2,262,538
Total Revenue per Form 990
$2,159,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,553,400
Other Expenses$525,724
Grants and Similar Amounts Paid$361,320
Total Fundraising Expense$135,613
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$963,751$134,123$106,532$1,204,406
Grants to Domestic Individuals$361,320--$361,320
Current Officers, Directors, Trustees, and Key Employees$102,272$43,831-$146,103
Depreciation Depletion$133,301$5,613$1,403$140,317
Occupancy$101,756$4,284$1,071$107,111
Payroll Taxes$82,920$13,611$8,375$104,906
Other Employee Benefits$79,222$9,783$8,980$97,985
Information Technology$46,249$45,693$317$92,259
Fees for Service Investment Mgmnt Fees-$42,204-$42,204
Advertising$41,387--$41,387
All Other Expenses$14,051$9,015$47$23,113
Fees for Services Accounting-$18,245-$18,245
Office Expenses-$10,646-$10,646
Other Expenses$10,028$7,650$8,888$7,650
Fees for Services Legal-$5,100-$5,100
Travel$2,446$736-$3,182
Total Functional Expenses$1,954,297$350,534$135,613$2,440,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,440,444
Total Expenses per Audited Statements$2,400,440
Expenses per Audited Statements$2,398,240
Expenses Not Reported on Financial Statements$42,204
Expenses Not Reported on Form 990$2,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,558
Fundraising Gross Income$9,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Events$45,060$9,725$2,442$7,283
Total Events$45,060$9,725$21,558$-11,833
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 35% controlled entity
No
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
2020-11-04
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
36
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

License/dues: program service expenses 0. Management and general expenses 7,567. Fundraising expenses 0. Total expenses 7,567. Substitutes/temp help: program service expenses 4,038. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,038. Library materials: program service expenses 2,612. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,612. Art: program service expenses 2,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,224. Summer school: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Student activities: program service expenses 1,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,880. Miscellaneous: program service expenses 0. Management and general expenses 1,219. Fundraising expenses 0. Total expenses 1,219. Admissions: program service expenses 538. Management and general expenses 0. Fundraising expenses 0. Total expenses 538. Workshops: program service expenses 505. Management and general expenses 0. Fundraising expenses 0. Total expenses 505. Testing: program service expenses 216. Management and general expenses 0. Fundraising expenses 0. Total expenses 216. Board expenses: program service expenses 0. Management and general expenses 197. Fundraising expenses 0. Total expenses 197. Service charge: program service expenses 0. Management and general expenses 32. Fundraising expenses 47. Total expenses 79. Physical education/playground: program service expenses 38. Management and general expenses 0. Fundraising expenses 0. Total expenses 38.

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 2020 and 2019.

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IRS990/Desc0EDUCATION OF ELEMENTARY AND MIDDLE SCHOOL AGE CHILDREN WITH LEARNING DISABILITIESTHE PURPOSE AND PHILOSOPHY OF THIS SCHOOL SHALL BE TO PROVIDE SUPERIOR EDUCATIONAL INSTRUCTION TO K-8TH GRADE SCHOOL CHILDREN SO AS TO ASSIST EACH STUDENT IN MANAGING LEARNING DISABILITIES IN AN ATMOSPHERE WHICH NOT ONLY EMPHASIZES KNOWLEDGE AND THE SKILLS OF LEARNING BUT ALSO MAKES AVAILABLE THE SPECIALIZED DIAGNOSTIC SKILLS OF EDUCATIONAL SPECIALISTS TO DESIGN, IMPLEMENT, AND EVALUATE INDIVIDUALIZED CURRICULA SO AS TO PROMOTE THE GREATEST EDUCATIONAL DEVELOPMENT OF ITS STUDENTS.THE GOALS OF THE HILLSIDE SCHOOL INCLUDE DEVELOPING EAGER RESILIENT LEARNERS EQUIPPED WITH STRATEGIES, SELF -CONFIDENCE AND ADVOCACY SKILLS TO SUCCEED IN TRADITIONAL LEARNING ENVIRONMENTS. TO HELP FAMILIES OF OUR CHILDREN TO UNDERSTAND THE PROBLEMS AND CHALLENGES OF LEARNING DIFFERENTLY AND TO BECOME PART OF THE SOLUTION. TO ACT AS A TRAINING CENTER FOR TEACHERS FROM PUBLIC AND INDEPENDENT SCHOOLS TO MORE EFFECTIVELY SERVE CHILDREN WITH LEARNING DISABILITIES IN THEIR CLASSROOMS. TO ASSIST COLLEGES AND UNIVERSITIES TO EXPAND AND ENHANCE THE APPLICATION OF LEARNING THEORIES FOR STUDENTS MAJORING IN EDUCATION, PSYCHOLOGY AND SOCIAL WORK. TO SERVE AS A NATIONAL MODEL FOR OTHER SCHOOLS THAT SERVE CHILDREN WITH LEARNING DISABILITIES. TO EDUCATE AND DEVELOP COMMUNITY AWARENESS OF THE NEEDS OF CHILDREN AND ADULTS WITH LEARNING DISABILITIES. AND TO ASSIST FAMILIES WITH FINANCING A HILLSIDE EDUCATION THROUGH SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm8MR ALEXANDER LEMHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MS SUZANNE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm10MR JOSEPH NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm11MS PAMELA PRISAZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm12MS ELIZABETH SCOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13MR JONATHAN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm14MSNICOLE M STUDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm15MS LISE D TWIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16MS SANDRA WAGAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17MS 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/ReportableCompFromOrgAmt17124820
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT ELECT
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/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035335
IRS990/FundraisingDirectExpensesAmt021558
IRS990/FundraisingGrossIncomeAmt09725
IRS990/GainOrLossGrp/SecuritiesAmt01302
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0230894
IRS990/GrantAmt0361320
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0361320
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0361320
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02868893
IRS990/GrossReceiptsAmt05048193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0317
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045693
IRS990/InformationTechnologyGrp/ProgramServicesAmt046249
IRS990/InformationTechnologyGrp/TotalAmt092259
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03602
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03019
IRS990/InvestmentIncomeGrp/ExclusionAmt0155784
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0155784
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05422071
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05463647
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03024379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01223285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01141218
IRS990/LandBldgEquipCostOrOtherBssAmt04165597
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02867591
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/NetAssetsOrFundBalancesBOYAmt07172154
IRS990/NetAssetsOrFundBalancesEOYAmt07034252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01302
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01302
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11833
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143498
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05288685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05116542
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01071
IRS990/OccupancyGrp/ManagementAndGeneralAmt04284
IRS990/OccupancyGrp/ProgramServicesAmt0101756
IRS990/OccupancyGrp/TotalAmt0107111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010646
IRS990/OfficeExpensesGrp/TotalAmt010646
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097985
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MIDDLE STATES/PROJECT R
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT AND MARKETI
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt08888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07650
IRS990/OtherExpensesGrp/ProgramServicesAmt015594
IRS990/OtherExpensesGrp/ProgramServicesAmt110028
IRS990/OtherExpensesGrp/TotalAmt015594
IRS990/OtherExpensesGrp/TotalAmt110028
IRS990/OtherExpensesGrp/TotalAmt28888
IRS990/OtherExpensesGrp/TotalAmt37650
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0106532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0963751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01204406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013611
IRS990/PayrollTaxesGrp/ProgramServicesAmt082920
IRS990/PayrollTaxesGrp/TotalAmt0104906
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DONNA HENRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01429725
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01429725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19540
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0356848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0317850
IRS990/PYInvestmentIncomeAmt0191338
IRS990/PYOtherExpensesAmt0570977
IRS990/PYOtherRevenueAmt017193
IRS990/PYProgramServiceRevenueAmt01653389
IRS990/PYRevenuesLessExpensesAmt0-116009
IRS990/PYSalariesCompEmpBnftPaidAmt01445950
IRS990/PYTotalExpensesAmt02334777
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02218768
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-281400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01439265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0526257
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.46910
IRS990ScheduleD/BuildingsGrp/BookValueAmt0850556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02047075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02897631
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03086094
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03172748
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159084
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt076030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03002902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02946
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03086094
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162413
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt082167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02834265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03002902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251932
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt088720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02593708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05500

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