Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,543,785
No earlier filing loaded for comparison.
Net Assets
$6,250,908
No earlier filing loaded for comparison.
Liabilities
$1,292,877
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,478,623
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To empower students who learn differently to become creative lifelong learners by giving them the skills, strategies, and confidence to achieve academic and personal success.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16452 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88904 |
| IRS990/AccountsReceivable/BOY | 0 | 329 |
| IRS990/AccountsReceivable/EOY | 0 | 1720 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | TO PROVIDE A HOT LUNCH PROGRAM FOR STUDENTS AND FACULTY OF THE SCHOOL. APPROXIMATELY 3,500 MEALS WERE SERVED. |
| IRS990/Activity2/Expense | 0 | 12242 |
| IRS990/Activity2/Revenue | 0 | 13470 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A SCHOOL DEDICATED TO HELPING INDIVIDUALS WITH LEARNING DIFFERENCES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 205 LEFEVER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNT JOY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17552 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 12234 |
| IRS990/Advertising/ProgramServices | 0 | 6016 |
| IRS990/Advertising/Total | 0 | 18250 |
| IRS990/AllOtherContributions | 0 | 642313 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1477 |
| IRS990/AllOtherExpenses/Total | 0 | 1477 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 337067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 57169 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 41240 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 32048 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 209087 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 241135 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 304 S FORGE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PALMYRA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17078 |
| IRS990/ContractorCompensation/Compensation | 0 | 119783 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STUDENT TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BOYO TRANSPORTATION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 683553 |
| IRS990/ContributionsGrantsPriorYear | 0 | 826199 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 201572 |
| IRS990/DeferredRevenue/EOY | 0 | 122818 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3231 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34007 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 290754 |
| IRS990/DepreciationDepletion/Total | 0 | 327992 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO TEACH INDIVIDUALS WITH LEARNING DISABILITIES AND HELP THEM DEVELOP SKILLS WHICH WILL ENABLE THEM TO BE INDEPENDENT LEARNERS. SERVED APPROXIMATELY 66 FULL TIME STUDENTS. EIGHT STUDENTS GRADUATED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1521888 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8308 |
| IRS990/FeesForServicesLegal/Total | 0 | 8308 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 9200 |
| IRS990/FeesForServicesLobbying/Total | 0 | 9200 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1053 |
| IRS990/FeesForServicesManagement/Total | 0 | 1053 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3178 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 49701 |
| IRS990/FeesForServicesOther/Total | 0 | 52879 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MS ELAINE A STANKO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MS WENDY W HERSHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR KATIE DONAHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR EDWARD MOTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR LAWRENCE J KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS CARRIE NUNAN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR H STEPHEN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR DAVID NEWHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR A RICHARD SZELES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR ROBERT STUART LISS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR RICHARD BIDGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR JANE BRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR MARK W RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR ANDREW PAXTON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MS DEBORAH KOST |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR MICHAEL PETERSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 19942 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5593 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 141550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 75300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 14015 |
| IRS990/FundraisingEvents | 0 | 41240 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 201535 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 201535 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 225100 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 201535 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 201535 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 15599 |
| IRS990/GrossReceipts | 0 | 2551546 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 24247 |
| IRS990/InformationTechnology/Total | 0 | 24247 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5621 |
| IRS990/Insurance/Total | 0 | 5621 |
| IRS990/IntangibleAssets/BOY | 0 | 15617 |
| IRS990/IntangibleAssets/EOY | 0 | 10685 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1145 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1145 |
| IRS990/InvestmentIncomePriorYear | 0 | 1281010 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1145 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2112510 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7929558 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6110544 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5817048 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP INDIVIDUALS WITH LEARNING DIFFERENCES ACCESS THEIR POTENTIAL BY PROVIDING EXCELLENCE IN EDUCATION, RESEARCH, AND COMMUNITY OUTREACH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1559806 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1081155 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET GILLESPIE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6275935 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6250908 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 1584 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 1584 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 790 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 105345 |
| IRS990/Occupancy/ProgramServices | 0 | 41943 |
| IRS990/Occupancy/Total | 0 | 148078 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5119 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1594 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 58796 |
| IRS990/OfficeExpenses/Total | 0 | 65509 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 500 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12616 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36614 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 49730 |
| IRS990/OtherExpensePriorYear | 0 | 951729 |
| IRS990/OtherExpensesCurrentYear | 0 | 894602 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | RECRUITMENT |
| IRS990/OtherExpenses/Description | 2 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTION |
| IRS990/OtherExpenses/Description | 4 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 5488 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31231 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5663 |
| IRS990/OtherExpenses/ProgramServices | 0 | 32318 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19755 |
| IRS990/OtherExpenses/Total | 0 | 32318 |
| IRS990/OtherExpenses/Total | 1 | 31231 |
| IRS990/OtherExpenses/Total | 2 | 19755 |
| IRS990/OtherExpenses/Total | 3 | 5663 |
| IRS990/OtherExpenses/Total | 4 | 5488 |
| IRS990/OtherRevenueCurrentYear | 0 | 9281 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/Description | 1 | DUE PROCESS REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 6858 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 500 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 339 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6858 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 500 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 339 |
| IRS990/OtherRevenuePriorYear | 0 | 25159 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 45279 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 333230 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 598402 |
| IRS990/OtherSalariesAndWages/Total | 0 | 976911 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6559 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54635 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 53516 |
| IRS990/PayrollTaxes/Total | 0 | 114710 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 66000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 367153 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1305298 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1062266 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26562 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51495 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 1843552 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | JANUS TRANSPORTATION P |
| IRS990/ProgramServiceRevenue/Description | 2 | HOT LUNCH PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1520878 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1758022 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 72060 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13470 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1758022 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 72060 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13470 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -83935 |
| IRS990/ReconcilationRevenueExpenses | 0 | 58908 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1830082 |
| IRS990/RevenuesLessExpensesCY | 0 | 58908 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 994339 |
| IRS990/SalariesEtcCurrentYear | 0 | 1382486 |
| IRS990/SalariesEtcPriorYear | 0 | 1482078 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 258348 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 543402 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 0 |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | FUNDS WERE EXPENSED FOR LOBBYING EFFORTS TO COMMUNICATE THE NEEDS OF STUDENTS WITH LEARNING DIFFERENCES THAT WOULD BE POTENTIALLY IMPACTED BY A SCHOOL VOUCHER PROGRAM. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | EXPLANATION OF OTHER LOBBYING ACTIVITIES: |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | PART II-B, LINE 1I: |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 1 |
| IRS990ScheduleC/GrantsOtherOrganizationsAmount | 0 | 9200 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 9200 |
| IRS990ScheduleC/Volunteers | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.