Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
$2,225,167
No earlier filing loaded for comparison.
Net Assets
$1,184,869
No earlier filing loaded for comparison.
Liabilities
$1,040,298
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$11,094,406
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To build academic, social and life skills in students with special needs to promote their success and independence after pathway.
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 | 764993 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 905084 |
| IRS990/AccountsReceivable/BOY | 0 | 641734 |
| IRS990/AccountsReceivable/EOY | 0 | 544067 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SERVICES AND EDUCATION FOR DISABLED CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 162 EGYPT ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORRISTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19403 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 14037 |
| IRS990/Advertising/Total | 0 | 14037 |
| IRS990/AllOtherContributions | 0 | 110012 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 668 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15878 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 81405 |
| IRS990/AllOtherExpenses/Total | 0 | 97951 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 613616 |
| IRS990/CashNonInterestBearing/EOY | 0 | 367407 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 216398 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 18780 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 235178 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3758 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 20370 |
| IRS990/ConferencesMeetings/Total | 0 | 24128 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 168986 |
| IRS990/ContributionsGrantsPriorYear | 0 | 385510 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 28825 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12169 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22156 |
| IRS990/DepreciationDepletion/Total | 0 | 34325 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | the school is an approved private school for students with significant learning, social/emotional, and executive functioning needs. during our 2009 - 2010 school year we served 151 students including 36 residential students. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | same as above |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9843576 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 22200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 22200 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7279 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7279 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7752 |
| IRS990/FeesForServicesLegal/Total | 0 | 7752 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 31569 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 31975 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 447741 |
| IRS990/FeesForServicesOther/Total | 0 | 511285 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | lisa brown |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | J Kenneth Butera Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Anthony G Cinelli |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert Dubbs Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Robert Fleming |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Thomas Furey |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | William S Harrigan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Lee Kern PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Evan S Kovalsky MD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jennifer Peck |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Michael Poole MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Celeste Schwartz |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | William W Staats Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Edmond A Watters III PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Hadley Williams PhD MBA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Marc Zumoff |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | David Maola Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | william a kirkpatrick |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 13580 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 5200 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 122942 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 93456 |
| 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/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | director |
| IRS990/Form990PartVIISectionA/Title | 2 | vice chairman and tresurer |
| IRS990/Form990PartVIISectionA/Title | 3 | director |
| IRS990/Form990PartVIISectionA/Title | 4 | director |
| IRS990/Form990PartVIISectionA/Title | 5 | director |
| IRS990/Form990PartVIISectionA/Title | 6 | chairman |
| IRS990/Form990PartVIISectionA/Title | 7 | director |
| IRS990/Form990PartVIISectionA/Title | 8 | director |
| IRS990/Form990PartVIISectionA/Title | 9 | director |
| IRS990/Form990PartVIISectionA/Title | 10 | director |
| IRS990/Form990PartVIISectionA/Title | 11 | director |
| IRS990/Form990PartVIISectionA/Title | 12 | director |
| IRS990/Form990PartVIISectionA/Title | 13 | director |
| IRS990/Form990PartVIISectionA/Title | 14 | director |
| IRS990/Form990PartVIISectionA/Title | 15 | director |
| IRS990/Form990PartVIISectionA/Title | 16 | president |
| IRS990/Form990PartVIISectionA/Title | 17 | cfo/asst. treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 37426 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -74531 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 58974 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1211640 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 74744 |
| IRS990/GrossReceipts | 0 | 11461988 |
| IRS990/GrossRents/Real | 0 | 2430 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10964 |
| IRS990/InformationTechnology/Total | 0 | 10964 |
| IRS990/Insurance/ProgramServices | 0 | 5988 |
| IRS990/Insurance/Total | 0 | 5988 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4393 |
| IRS990/Interest/ProgramServices | 0 | 4203 |
| IRS990/Interest/Total | 0 | 8596 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -42827 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 31704 |
| IRS990/InvestmentIncomePriorYear | 0 | 41118 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31704 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 22015 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 22015 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 762613 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 996234 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 103520 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 171627 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 102433 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 68107 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1286171 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| 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 build academic, social and life skills in students with special needs to promote their success and independence after pathway. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID M MAOLA |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1993913 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1184869 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -74531 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -74531 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 37318 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 37318 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2430 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2430 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 43990 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 227 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 692822 |
| IRS990/Occupancy/Total | 0 | 692822 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4901 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46695 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17445 |
| IRS990/OfficeExpenses/Total | 0 | 69041 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1263 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1121423 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1121423 |
| IRS990/OtherExpensePriorYear | 0 | 3814830 |
| IRS990/OtherExpensesCurrentYear | 0 | 2060015 |
| IRS990/OtherExpenses/Description | 0 | other expenses |
| IRS990/OtherExpenses/Description | 1 | food, food service supp |
| IRS990/OtherExpenses/Description | 2 | teaching supplies and m |
| IRS990/OtherExpenses/Description | 3 | career education |
| IRS990/OtherExpenses/Description | 4 | staff development and t |
| IRS990/OtherExpenses/Fundraising | 0 | 9033 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 84225 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 181 |
| IRS990/OtherExpenses/ProgramServices | 0 | 109973 |
| IRS990/OtherExpenses/ProgramServices | 1 | 178121 |
| IRS990/OtherExpenses/ProgramServices | 2 | 50198 |
| IRS990/OtherExpenses/ProgramServices | 3 | 20955 |
| IRS990/OtherExpenses/ProgramServices | 4 | 19377 |
| IRS990/OtherExpenses/Total | 0 | 203231 |
| IRS990/OtherExpenses/Total | 1 | 178121 |
| IRS990/OtherExpenses/Total | 2 | 50198 |
| IRS990/OtherExpenses/Total | 3 | 20955 |
| IRS990/OtherExpenses/Total | 4 | 19558 |
| IRS990/OtherLiabilities/BOY | 0 | 206817 |
| IRS990/OtherLiabilities/EOY | 0 | 106389 |
| IRS990/OtherRevenueCurrentYear | 0 | 72293 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | miscellaneous income |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 32545 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 32545 |
| IRS990/OtherRevenuePriorYear | 0 | 61340 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 34704 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 692899 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6303525 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7031128 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 544051 |
| IRS990/PayrollTaxes/Total | 0 | 544051 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 102611 |
| IRS990/PensionPlanContributions/Total | 0 | 102611 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 665332 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 720147 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 428145 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 138564 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 93665 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 64240 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 9939939 |
| IRS990/ProgramServiceRevenue/Description | 0 | tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | breakfast/lunch progra |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10846387 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9928539 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 11400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9928539 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 11400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2430 |
| IRS990/Revenue | 0 | 9939939 |
| IRS990/RevenuesLessExpensesCY | 0 | -956015 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -325950 |
| IRS990/SalariesEtcCurrentYear | 0 | 9034391 |
| IRS990/SalariesEtcPriorYear | 0 | 7845475 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 300239 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24533 |
| 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 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.29450 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 888381 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 10552 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 996246 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 97313 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 980855 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 888381 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -92474 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 68107 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 103520 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 171627 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -956015 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -809044 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 37426 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3031 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11091375 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | the primary investment objective of the endowment is to maintain sufficient liquidity, safety and yield to meet the short-term operating needs of the organization, and to earn high rates of return on the long-term investment pools that are reasonable and prudently achievable while creating growth and preserving capital. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES: 37426. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | transfer to the pathway corporation: 3031. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | SPECIAL EVENT EXPENSES: 37426. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | transfer to the pathway corporation: 3031. |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.