Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2263178
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$8,115,410
Up $879,206 (+12%) from 2020
Net Assets
Up$7,983,853
Up $949,601 (+13%) from 2020
Liabilities
Down$131,557
Down $70,395 (-35%) from 2020
Revenue
Down$2,079,868
Down $79,176 (-3.7%) from 2020
Expenses
Down$2,156,054
Down $284,390 (-12%) from 2020
Net Income
Up-$76,186
Up $205,214 (+73%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,463,647 | $6,444,925 | ▲ $981,278 |
| Land, Buildings, and Equipment, Net | $1,141,218 | $1,064,797 | ▼ $76,421 |
| Savings and Temporary Cash Investments | $526,257 | $520,874 | ▼ $5,383 |
| Cash and Non-Interest-Bearing Accounts | $87,842 | $80,142 | ▼ $7,700 |
| Accounts Receivable | $14,221 | $0 | ▼ $14,221 |
| Inventories for Sale or Use | $3,019 | $2,338 | ▼ $681 |
| Prepaid Expenses and Deferred Charges | - | $2,334 | - |
| Total Assets | $7,236,204 | $8,115,410 | ▲ $879,206 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,696 | $113,257 | ▼ $16,439 |
| Deferred Revenue | $72,256 | $18,300 | ▼ $53,956 |
| Total Liabilities | $201,952 | $131,557 | ▼ $70,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,116,542 | $5,773,344 | ▲ $656,802 |
| Net Assets With Donor Restrictions | $1,917,710 | $2,210,509 | ▲ $292,799 |
| Total Net Assets Fund Balance | $7,034,252 | $7,983,853 | ▲ $949,601 |
| Total Liabilities and Net Assets / Fund Balance | $7,236,204 | $8,115,410 | ▲ $879,206 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $787,527 | $2,140,507 | $2,928,034 |
| Equipment | $122,105 | $1,009,954 | $1,132,059 |
| Land | $155,165 | - | $155,165 |
| Other Securities | $341,020 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $3,172,748 | $4,050 | ▲ $878,454 | $193,500 | $3,861,752 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ms Donna Henry | Head of School | FT | $125,824 | $15,228 | $141,052 |
| Name | Title |
|---|---|
| Ms Donna-marie Daday | President |
| Mr Alexander Lemheney | Trustee |
| Mr Joseph Napolitano | Trustee |
| Mr Marc Breidenbach | Trustee |
| Mr Robert Goehler | Trustee |
| Mr Thomas Kenyon | Trustee |
| Ms Elizabeth Scofield | Trustee |
| Ms Pamela Prisaznik | Trustee |
| Ms Sandra Wagaman | Trustee |
| Ms Stephanie Koenig | Trustee |
| Ms Suzanne Mason Resigned 22521 | Trustee |
| Msnicole M Studinger | Trustee |
| Ms Barbara Hornberger | Secretary |
| Mr Kristofer Depaulo | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,380,985 |
| Other Expenses | $508,519 |
| Grants and Similar Amounts Paid | $266,550 |
| Total Fundraising Expense | $102,023 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $895,104 | $121,326 | $81,326 | $1,097,756 |
| Grants to Domestic Individuals | $266,550 | - | - | $266,550 |
| Current Officers, Directors, Trustees, and Key Employees | $99,626 | $42,695 | - | $142,321 |
| Depreciation Depletion | $129,058 | $5,434 | $1,359 | $135,851 |
| Occupancy | $113,595 | $4,783 | $1,196 | $119,574 |
| Payroll Taxes | $73,362 | $12,135 | $6,148 | $91,645 |
| Information Technology | $40,916 | $47,587 | $317 | $88,820 |
| Other Employee Benefits | $41,306 | $4,106 | $3,851 | $49,263 |
| Fees for Service Investment Mgmnt Fees | - | $45,827 | - | $45,827 |
| Advertising | $37,341 | - | - | $37,341 |
| Fees for Services Accounting | - | $16,550 | - | $16,550 |
| All Other Expenses | $11,957 | $3,012 | $71 | $15,040 |
| Office Expenses | - | $12,152 | - | $12,152 |
| Other Expenses | $4,428 | $6,835 | $7,755 | $4,428 |
| Travel | $689 | $1,203 | - | $1,892 |
| Fees for Services Legal | - | $1,820 | - | $1,820 |
| Fees for Services Management | - | $1,800 | - | $1,800 |
| Total Functional Expenses | $1,726,766 | $327,265 | $102,023 | $2,156,054 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,156,054 |
| Total Expenses per Audited Statements | $2,112,477 |
| Expenses per Audited Statements | $2,110,227 |
| Expenses Not Reported on Financial Statements | $45,827 |
| Expenses Not Reported on Form 990 | $2,250 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,864 |
| Fundraising Direct Expenses | $646 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall & Spring Event | $22,864 | $22,864 | $646 | $22,218 |
| Total Events | $22,864 | $22,864 | $646 | $22,218 |
“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.”
“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.”
“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.”
“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.”
“Summer school: program service expenses 3,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,400. Library materials: program service expenses 3,097. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,097. Middle states/project read: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Art: program service expenses 1,970. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,970. Board expenses: program service expenses 0. Management and general expenses 1,393. Fundraising expenses 0. Total expenses 1,393. Bad debt: program service expenses 0. Management and general expenses 1,066. Fundraising expenses 0. Total expenses 1,066. Physical education/playground: program service expenses 680. Management and general expenses 0. Fundraising expenses 0. Total expenses 680. Miscellaneous: program service expenses 0. Management and general expenses 505. Fundraising expenses 0. Total expenses 505. Admissions: program service expenses 374. Management and general expenses 0. Fundraising expenses 0. Total expenses 374. Student activities: program service expenses 146. Management and general expenses 0. Fundraising expenses 0. Total expenses 146. Service charge: program service expenses 0. Management and general expenses 48. Fundraising expenses 71. Total expenses 119. Testing: program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40.”
“Paycheck protection program revenue 284,371.”
“To support the mission of the school through annual withdrawal of funds for educational, program, and capital needs.”
“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 2021 and 2020.”
“Paycheck protection program funds”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 129696 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113257 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14221 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE HILLSIDE SCHOOL IS TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH LEARNING DISABILITIES THROUGH EXCELLENCE IN EDUCATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 37341 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37341 |
| IRS990/AllOtherContributionsAmt | 0 | 281515 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3012 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15040 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DONNA HENRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6109675449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2697 BROOKSIDE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MACUNGIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18062 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99626 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142321 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 339121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 266550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 696455 |
| IRS990/CYOtherExpensesAmt | 0 | 508519 |
| IRS990/CYOtherRevenueAmt | 0 | 22218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1022074 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1380985 |
| IRS990/CYTotalExpensesAmt | 0 | 2156054 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102023 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2079868 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72256 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18300 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1359 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5434 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 129058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135851 |
| IRS990/Desc | 0 | EDUCATION 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1917710 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2210509 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1726766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16550 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1820 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1800 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 45827 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 45827 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15228 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR MARC BREIDENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS DONNA-MARIE DADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR KRISTOFER DEPAULO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MSNICOLE M STUDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR ROBERT GOEHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MS BARBARA HORNBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR THOMAS KENYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MS STEPHANIE KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR ALEXANDER LEMHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS SUZANNE MASON RESIGNED 22521 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR JOSEPH NAPOLITANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS PAMELA PRISAZNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MS ELIZABETH SCOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MS SANDRA WAGAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MS DONNA HENRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 125824 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 646 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22864 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 549098 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 57606 |
| IRS990/GrantAmt | 0 | 266550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 266550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 266550 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3330768 |
| IRS990/GrossReceiptsAmt | 0 | 4862184 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 317 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 47587 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40916 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 88820 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3019 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2338 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 147357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 147357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5463647 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6444925 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3150461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1141218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1064797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4215258 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2781670 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7034252 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7983853 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 549098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 549098 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22218 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22218 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 741416 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5116542 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5773344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1196 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 119574 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12152 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12152 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 284371 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3851 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41306 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 49263 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT AND MARKETI |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE/DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSTITUTES/TEMP HELP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4428 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7755 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6835 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4428 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121326 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 895104 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1097756 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6148 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12135 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 73362 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91645 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2334 |
| IRS990/PrincipalOfficerNm | 0 | DONNA HENRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1014472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7602 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1014472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7602 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 574526 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 361320 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157086 |
| IRS990/PYOtherExpensesAmt | 0 | 525724 |
| IRS990/PYOtherRevenueAmt | 0 | -11833 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1439265 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -281400 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1553400 |
| IRS990/PYTotalExpensesAmt | 0 | 2440444 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2159044 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76186 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1022074 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 526257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 520874 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.41290 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 787527 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2140507 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2928034 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3172748 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4050 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 3861752 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 878454 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 193500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3086094 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3172748 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 159084 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 76030 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3002902 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2946 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3086094 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 162413 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 82167 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2834265 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5425 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3002902 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 251932 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 88720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2593708 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2834265 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 318859 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 83802 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2250 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2250 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122105 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1009954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1132059 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2250 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 45827 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2110227 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.