Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,961,905
Up $859,462 (+41%) from 2011
Net Assets
Up$2,060,245
Up $904,655 (+78%) from 2011
Liabilities
Down$901,660
Down $45,193 (-4.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,752,812
Down $94,234 (-1.2%) from 2011
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 | 722299 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 714084 |
| IRS990/AccountsReceivable/BOY | 0 | 335721 |
| IRS990/AccountsReceivable/EOY | 0 | 26101 |
| 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 | 16771 |
| IRS990/Advertising/Total | 0 | 16771 |
| IRS990/AllOtherContributions | 0 | 1233283 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 590 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 24272 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 43927 |
| IRS990/AllOtherExpenses/Total | 0 | 68789 |
| 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 | 414083 |
| IRS990/CashNonInterestBearing/EOY | 0 | 518175 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 246907 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34077 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 280984 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 750 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2764 |
| IRS990/ConferencesMeetings/Total | 0 | 3514 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1287098 |
| IRS990/ContributionsGrantsPriorYear | 0 | 463438 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 54600 |
| IRS990/DeferredRevenue/EOY | 0 | 130317 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7539 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11501 |
| IRS990/DepreciationDepletion/Total | 0 | 19040 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SCHOOL IS AN APPROVED PRIVATE SCHOOL FOR STUDENTS WITH SIGNIFICANT LEARNING, SOCIAL/ENVIRONMENTAL, AND EXECUTIVE FUNCTIONING NEEDS. DURING OUR 2011-2012 SCHOOL YEAR WE SERVED 130 STUDENTS PROVIDING ACADEMIC, PSYCHOLOGICAL, BEHAVIORAL SUPPORT, READING THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY, SOCIAL SKILL DEVELOPMENT AND CAREER EDUCATION SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | SAME AS ABOVE |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 6633883 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14785 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14785 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 7581 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 7581 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13977 |
| IRS990/FeesForServicesLegal/Total | 0 | 13977 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 11274 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6510 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 624599 |
| IRS990/FeesForServicesOther/Total | 0 | 642383 |
| IRS990/FinancialStatementBoth | 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | 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 FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS FUREY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM S HARRIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LEE KERN PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | EVAN S KOVALSKY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JENNIFER PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL POOLE MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | FRANK X POWERS |
| 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 | RICHARD B MARCUS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL A RIOTTO |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | GARY K WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | DAVID MAOLA ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | WILLIAM KIRKPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | CELINE KIRTS |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 19146 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 14931 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 14847 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 145367 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 101540 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 100225 |
| 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/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| 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 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 19 | ASSISTANT TREASURER |
| IRS990/Form990PartVIISectionA/Title | 20 | SPEECH THERAPIST |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36349 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 53815 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 79795 |
| IRS990/GrossReceipts | 0 | 8689026 |
| IRS990/GrossRents/Real | 0 | 8255 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 28830 |
| IRS990/InformationTechnology/Total | 0 | 28830 |
| IRS990/Insurance/ProgramServices | 0 | 9998 |
| IRS990/Insurance/Total | 0 | 9998 |
| IRS990/Interest/ManagementAndGeneral | 0 | 56 |
| IRS990/Interest/ProgramServices | 0 | 2215 |
| IRS990/Interest/Total | 0 | 2271 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 36414 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 36414 |
| IRS990/InvestmentIncomePriorYear | 0 | 35520 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 36414 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 942271 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 997709 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 241208 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 219139 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 44228 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 63183 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 37995 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18955 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| 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 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1155590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2060245 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 43446 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43446 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8255 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8255 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 135 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 504924 |
| IRS990/Occupancy/Total | 0 | 504924 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8917 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 21374 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10158 |
| IRS990/OfficeExpenses/Total | 0 | 40449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 29365 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26038 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 685381 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 685381 |
| IRS990/OtherExpensePriorYear | 0 | 1596987 |
| IRS990/OtherExpensesCurrentYear | 0 | 1593050 |
| IRS990/OtherExpenses/Description | 0 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 1 | TEACHING SUPPLIES AND M |
| IRS990/OtherExpenses/Description | 2 | CAREER EDUCATION |
| IRS990/OtherExpenses/Description | 3 | STAFF DEVELOPMENT AND T |
| IRS990/OtherExpenses/Fundraising | 0 | 3139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 49823 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2950 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30447 |
| IRS990/OtherExpenses/ProgramServices | 1 | 47365 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28503 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11585 |
| IRS990/OtherExpenses/Total | 0 | 83409 |
| IRS990/OtherExpenses/Total | 1 | 47365 |
| IRS990/OtherExpenses/Total | 2 | 28503 |
| IRS990/OtherExpenses/Total | 3 | 14535 |
| IRS990/OtherLiabilities/BOY | 0 | 169954 |
| IRS990/OtherLiabilities/EOY | 0 | 57259 |
| IRS990/OtherRevenueCurrentYear | 0 | 108506 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 56805 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 56805 |
| IRS990/OtherRevenuePriorYear | 0 | 56818 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 123362 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 553841 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4063584 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4740787 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 366246 |
| IRS990/PayrollTaxes/Total | 0 | 366246 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 86364 |
| IRS990/PensionPlanContributions/Total | 0 | 86364 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 817913 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1811103 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20106 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1071500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 57151 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59732 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7220659 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7121588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7220659 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7220659 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4790 |
| IRS990/ReconcilationRevenueExpenses | 0 | 899865 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8255 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 7220659 |
| IRS990/RevenuesLessExpensesCY | 0 | 899865 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -169682 |
| IRS990/SalariesEtcCurrentYear | 0 | 6159762 |
| IRS990/SalariesEtcPriorYear | 0 | 6250059 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 24543 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 24556 |
| 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 | 0.33000 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.