Civic Intelligence

The Hillside School

990 • Fiscal year 2024 • EIN 23-2263178

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 21, 2024

Organization ProfileWWW.HILLSIDESCHOOL.ORG

View Organization Page

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

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$172,281

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

20%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,478,051

Down $194,057 (-2.9%) from 2023

Net Assets

Down

$6,246,473

Down $270,288 (-4.1%) from 2023

Liabilities

Up

$231,578

Up $76,231 (+49%) from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin15th percentile

Revenue

Up

$2,151,818

Up $365,413 (+20%) from 2023

Expenses

Up

$2,502,862

Up $359,338 (+17%) from 2023

Net Income

Up

-$351,044

Up $6,075 (+1.7%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2024

Assets$6,478,051
Liabilities$231,578
Net Assets$6,246,473
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

2024

Revenue$2,151,818
Expenses$2,502,862
Net Income-$351,044
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$4,732,643
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$5,341,890$5,615,083▲ $273,193
Land, Buildings, and Equipment, Net$881,238$753,800▼ $127,438
Cash and Non-Interest-Bearing Accounts$166,767$45,601▼ $121,166
Savings and Temporary Cash Investments$122,096$38,612▼ $83,484
Accounts Receivable$159,054$14,492▼ $144,562
Prepaid Expenses and Deferred Charges-$9,400-
Inventories for Sale or Use$1,063$1,063→ $0
Total Assets$6,672,108$6,478,051▼ $194,057
Liabilities
Accounts Payable and Accrued Expenses$143,069$166,574▲ $23,505
Deferred Revenue$12,278$65,004▲ $52,726
Total Liabilities$155,347$231,578▲ $76,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,413,156$3,935,428▼ $477,728
Net Assets With Donor Restrictions$2,103,605$2,311,045▲ $207,440
Total Net Assets Fund Balance$6,516,761$6,246,473▼ $270,288
Total Liabilities and Net Assets / Fund Balance$6,672,108$6,478,051▼ $194,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$553,392$2,425,673$2,979,065
Equipment$45,243$973,405$1,018,648
Land$155,165-$155,165
Other Securities$723,316--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,820,102$2,500▲ $540,439$531,809$3,831,232
2022$3,374,601$2,700▲ $442,801-$3,820,102
2021$3,861,752$2,400▼ $489,551-$3,374,601
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jason SeggernHead of SchoolFT$157,500$14,781$172,281

Board Members and Trustees

NameTitle
Mr Stuart RogersPresident
Mr Ryan OestreichVice President
Mr Art KardosTrustee
Mr George MorrisonTrustee
Mr Marc BreidenbachTrustee
Mr Thomas KelloggTrustee
Ms Andrea WilsonTrustee
Ms Barbara HornbergerTrustee
Ms Eugene FioriniTrustee
Ms Nicole StudingerTrustee
Ms Pamela PrisaznikTrustee
Ms Donna-marie DadaySecretary
Mr Kristofer DepauloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,030
Program Service Revenue
$1,091,707
Investment Income
$661,364
Other Revenue
$-9,283
All Other Contributions
$377,157
Change in Net Assets
$-351,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,109,291
Revenue Not Reported on Financial Statements
$42,527
Revenue Not Reported on Form 990
$83,356
Total Revenue per Audited Statements
$2,192,647
Total Revenue per Form 990
$2,151,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,557,555
Other Expenses$594,358
Grants and Similar Amounts Paid$350,949
Total Fundraising Expense$120,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,037,121$117,260$43,412$1,197,793
Grants to Domestic Individuals$350,949--$350,949
Current Officers, Directors, Trustees, and Key Employees$45,595$91,191$45,596$182,382
Depreciation Depletion$122,287$5,149$1,288$128,724
Occupancy$122,258$5,148$1,287$128,693
Payroll Taxes$83,225$15,417$6,534$105,176
Information Technology$42,458$42,627-$85,085
Fees for Service Investment Mgmnt Fees-$42,527-$42,527
Advertising$42,040--$42,040
Other Employee Benefits$34,962$2,333$643$37,938
Travel$28,407$9,351-$37,758
Pension Plan Contributions$31,581$2,107$578$34,266
All Other Expenses$19,643$687$887$21,217
Fees for Services Accounting-$19,140-$19,140
Office Expenses-$12,361-$12,361
Fees for Services Other-$8,500-$8,500
Other Expenses$6,703$6,290$20,590$6,290
Fees for Services Legal-$4,727-$4,727
Total Functional Expenses$1,997,232$384,815$120,815$2,502,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,502,862
Total Expenses per Audited Statements$2,462,935
Expenses per Audited Statements$2,460,335
Expenses Not Reported on Financial Statements$42,527
Expenses Not Reported on Form 990$2,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,625
Fundraising Gross Income$342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steam Night$29,301-$9,522-
Bingo Night$1,572---
Total Events$31,215$342$9,625$-9,283
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
Jason Seggern
Title
Head of School
Phone
6109675449
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Seggern
Formed
1983
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
43

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the mission of the school through annual withdrawal of funds for educational, program, and capital needs.”

PART X, LINE 2:

“The accounting standard for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the school may recognize the tax benefits from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or liabilities recorded for the fiscal years 2024 and 2023.”

Raw XML AppendixShowing 400 of 590 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0166574
IRS990/AccountsReceivableGrp/BOYAmt0159054
IRS990/AccountsReceivableGrp/EOYAmt014492
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE HILLSIDE SCHOOL IS TO MAXIMIZE THE POTENTIAL OF CHILDREN WITH LEARNING DISABILITIES THROUGH EXCELLENCE IN EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt042040
IRS990/AdvertisingGrp/TotalAmt042040
IRS990/AllOtherContributionsAmt0377157
IRS990/AllOtherExpensesGrp/FundraisingAmt0887
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0687
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019643
IRS990/AllOtherExpensesGrp/TotalAmt021217
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON SEGGERN
IRS990/BooksInCareOfDetail/PhoneNum06109675449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02697 BROOKSIDE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACUNGIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018062
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0166767
IRS990/CashNonInterestBearingGrp/EOYAmt045601
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt045596
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt091191
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182382
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030873
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408030
IRS990/CYGrantsAndSimilarPaidAmt0350949
IRS990/CYInvestmentIncomeAmt0661364
IRS990/CYOtherExpensesAmt0594358
IRS990/CYOtherRevenueAmt0-9283
IRS990/CYProgramServiceRevenueAmt01091707
IRS990/CYRevenuesLessExpensesAmt0-351044
IRS990/CYSalariesCompEmpBnftPaidAmt01557555
IRS990/CYTotalExpensesAmt02502862
IRS990/CYTotalFundraisingExpenseAmt0120815
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02151818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012278
IRS990/DeferredRevenueGrp/EOYAmt065004
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01288
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05149
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122287
IRS990/DepreciationDepletionGrp/TotalAmt0128724
IRS990/Desc0EDUCATION OF ELEMENTARY AND MIDDLE SCHOOL AGE CHILDREN WITH LEARNING DISABILITIESTHE PURPOSE AND PHILOSOPHY OF THIS SCHOOL SHALL BE TO PROVIDE SUPERIOR EDUCATIONAL INSTRUCTION TO K-8TH GRADE SCHOOL CHILDREN SO AS TO ASSIST EACH STUDENT IN MANAGING LEARNING DISABILITIES IN AN ATMOSPHERE WHICH NOT ONLY EMPHASIZES KNOWLEDGE AND THE SKILLS OF LEARNING BUT ALSO MAKES AVAILABLE THE SPECIALIZED DIAGNOSTIC SKILLS OF EDUCATIONAL SPECIALISTS TO DESIGN, IMPLEMENT, AND EVALUATE INDIVIDUALIZED CURRICULA SO AS TO PROMOTE THE GREATEST EDUCATIONAL DEVELOPMENT OF ITS STUDENTS.THE GOALS OF THE HILLSIDE SCHOOL INCLUDE DEVELOPING EAGER RESILIENT LEARNERS EQUIPPED WITH STRATEGIES, SELF -CONFIDENCE AND ADVOCACY SKILLS TO SUCCEED IN TRADITIONAL LEARNING ENVIRONMENTS. TO HELP FAMILIES OF OUR CHILDREN TO UNDERSTAND THE PROBLEMS AND CHALLENGES OF LEARNING DIFFERENTLY AND TO BECOME PART OF THE SOLUTION. TO ACT AS A TRAINING CENTER FOR TEACHERS FROM PUBLIC AND INDEPENDENT SCHOOLS TO MORE EFFECTIVELY SERVE CHILDREN WITH LEARNING DISABILITIES IN THEIR CLASSROOMS. TO ASSIST COLLEGES AND UNIVERSITIES TO EXPAND AND ENHANCE THE APPLICATION OF LEARNING THEORIES FOR STUDENTS MAJORING IN EDUCATION, PSYCHOLOGY AND SOCIAL WORK. TO SERVE AS A NATIONAL MODEL FOR OTHER SCHOOLS THAT SERVE CHILDREN WITH LEARNING DISABILITIES. TO EDUCATE AND DEVELOP COMMUNITY AWARENESS OF THE NEEDS OF CHILDREN AND ADULTS WITH LEARNING DISABILITIES. AND TO ASSIST FAMILIES WITH FINANCING A HILLSIDE EDUCATION THROUGH SCHOLARSHIPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02103605
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02311045
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01997232
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019140
IRS990/FeesForServicesAccountingGrp/TotalAmt019140
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04727
IRS990/FeesForServicesLegalGrp/TotalAmt04727
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08500
IRS990/FeesForServicesOtherGrp/TotalAmt08500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042527
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042527
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MR JASON SEGGERN
IRS990/Form990PartVIISectionAGrp/PersonNm1MR STUART ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RYAN OESTREICH
IRS990/Form990PartVIISectionAGrp/PersonNm3MS DONNA-MARIE DADAY
IRS990/Form990PartVIISectionAGrp/PersonNm4MR KRISTOFER DEPAULO
IRS990/Form990PartVIISectionAGrp/PersonNm5MR MARC BREIDENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm6MS EUGENE FIORINI
IRS990/Form990PartVIISectionAGrp/PersonNm7MS BARBARA HORNBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8MR ART KARDOS
IRS990/Form990PartVIISectionAGrp/PersonNm9MR THOMAS KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm10MR GEORGE MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm11MS PAMELA PRISAZNIK
IRS990/Form990PartVIISectionAGrp/PersonNm12MS NICOLE STUDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm13MS ANDREA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0157500
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/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/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030873
IRS990/FundraisingDirectExpensesAmt09625
IRS990/FundraisingGrossIncomeAmt0342
IRS990/GainOrLossGrp/SecuritiesAmt0492793
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0350949
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0350949
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0350949
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03063993
IRS990/GrossReceiptsAmt04732643
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042627
IRS990/InformationTechnologyGrp/ProgramServicesAmt042458
IRS990/InformationTechnologyGrp/TotalAmt085085
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01063
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01063
IRS990/InvestmentIncomeGrp/ExclusionAmt0168571
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0168571
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05341890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05615083
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03399078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0881238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753800
IRS990/LandBldgEquipCostOrOtherBssAmt04152878
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02571200
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06516761
IRS990/NetAssetsOrFundBalancesEOYAmt06246473
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0492793
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0492793
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9283
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9283
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt080756
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04413156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03935428
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01287
IRS990/OccupancyGrp/ManagementAndGeneralAmt05148
IRS990/OccupancyGrp/ProgramServicesAmt0122258
IRS990/OccupancyGrp/TotalAmt0128693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012361
IRS990/OfficeExpensesGrp/TotalAmt012361
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02333
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037938
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT & MARKETING
IRS990/OtherExpensesGrp/Desc2MIDDLE STATES/PROJ READ
IRS990/OtherExpensesGrp/Desc3LICENSE/DUES
IRS990/OtherExpensesGrp/FundraisingAmt020590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06290
IRS990/OtherExpensesGrp/ProgramServicesAmt030003
IRS990/OtherExpensesGrp/ProgramServicesAmt16703
IRS990/OtherExpensesGrp/TotalAmt030003
IRS990/OtherExpensesGrp/TotalAmt120590
IRS990/OtherExpensesGrp/TotalAmt26703
IRS990/OtherExpensesGrp/TotalAmt36290
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01037121
IRS990/OtherSalariesAndWagesGrp/TotalAmt01197793
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06534
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015417
IRS990/PayrollTaxesGrp/ProgramServicesAmt083225
IRS990/PayrollTaxesGrp/TotalAmt0105176
IRS990/PensionPlanContributionsGrp/FundraisingAmt0578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031581
IRS990/PensionPlanContributionsGrp/TotalAmt034266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09400
IRS990/PrincipalOfficerNm0JASON SEGGERN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01090286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01090286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0721330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0220000
IRS990/PYInvestmentIncomeAmt0211895
IRS990/PYOtherExpensesAmt0633371
IRS990/PYOtherRevenueAmt0-5870
IRS990/PYProgramServiceRevenueAmt0859050
IRS990/PYRevenuesLessExpensesAmt0-357119
IRS990/PYSalariesCompEmpBnftPaidAmt01290153
IRS990/PYTotalExpensesAmt02143524
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01786405
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-351044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122096
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038612
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/BoardDesignatedBalanceEOYPct00.42730
IRS990ScheduleD/BuildingsGrp/BookValueAmt0553392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02425673
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02979065
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03820102
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03831232
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0540439
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0531809
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03374601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03820102
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0442801
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03861752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03374601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-489551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03172748
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03861752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0878454
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0193500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03086094
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03172748
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt076030
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02600
IRS990ScheduleD/DonatedServicesUseFcltsAmt02600
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01018648
IRS990ScheduleD/ExpensesNotReportedAmt02600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042527
IRS990ScheduleD/ExpensesSubtotalAmt02460335
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042527
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042527
IRS990ScheduleD/LandGrp/BookValueAmt0155165
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155165
IRS990ScheduleD/NetUnrealizedGainsInvstAmt080756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,478,051
Liabilities
$231,578
Net assets
$6,246,473
Revenue
$2,151,818
Expenses
$2,502,862
Net income
-$351,044
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