Civic Intelligence

Timothy School Development Fundinc

990 • Fiscal year 2016 • EIN 23-3051515

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 13, 2015

Organization ProfileN/A
999 Old Lancaster RoadBerwyn, PA 19312

(215) 271-7821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$191,063

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 348.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,096,457

Down $31,960 (-2.8%) from 2015

Net Assets

Up

$1,027,407

Up $43,603 (+4.4%) from 2015

Liabilities

Down

$69,050

Down $75,563 (-52%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin97th percentile

Revenue

Down

$54,909

Down $26,121 (-32%) from 2015

Expenses

Down

$11,306

Down $38,990 (-78%) from 2015

Net Income

Up

$43,603

Up $12,869 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $645,283Liabilities 2011: $7,340Net Assets 2011: $637,9432011Assets 2012: $1,063,847Liabilities 2012: $331,097Net Assets 2012: $732,7502012Assets 2013: $1,090,134Liabilities 2013: $272,708Net Assets 2013: $817,4262013Assets 2014: $1,135,749Liabilities 2014: $182,534Net Assets 2014: $953,2152014Assets 2015: $1,128,417Liabilities 2015: $144,613Net Assets 2015: $983,8042015Assets 2016: $1,096,457Liabilities 2016: $69,050Net Assets 2016: $1,027,4072016Assets 2017: $1,079,209Liabilities 2017: $6,625Net Assets 2017: $1,072,5842017Assets 2018: $1,118,031Liabilities 2018: $2,700Net Assets 2018: $1,115,3312018Assets 2019: $1,170,597Liabilities 2019: $12,800Net Assets 2019: $1,157,7972019

Highlighted filing

2016

Assets$1,096,457
Liabilities$69,050
Net Assets$1,027,407
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0Revenue 2011: $146,146Expenses 2011: $21,641Net Income 2011: $124,5052011Revenue 2012: $191,408Expenses 2012: $96,570Net Income 2012: $94,8382012Expenses 2013: $170,5852013Revenue 2014: $253,304Expenses 2014: $106,408Net Income 2014: $146,8962014Revenue 2015: $81,030Expenses 2015: $50,296Net Income 2015: $30,7342015Revenue 2016: $54,909Expenses 2016: $11,306Net Income 2016: $43,6032016Revenue 2017: $56,833Expenses 2017: $11,656Net Income 2017: $45,1772017Revenue 2018: $63,496Expenses 2018: $18,916Net Income 2018: $44,5802018Revenue 2019: $67,945Expenses 2019: $29,730Net Income 2019: $38,2152019

Highlighted filing

2016

Revenue$54,909
Expenses$11,306
Net Income$43,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 13, 2015
Return Version
2015v3.0
Gross Receipts
$60,712
Mission and Program Overview

Mission

The organization's mission is to provide financial support

The organization's mission is to provide financial support to The Timothy School, a non-profit PA Dept of Education designated Approved Private School, educating students ages 5 to 21 years old diagnosed with Autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$958,317$941,415▼ $16,902
Savings and Temporary Cash Investments$167,316$152,595▼ $14,721
Prepaid Expenses and Deferred Charges$1,784$1,447▼ $337
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$1,128,417$1,096,457▼ $31,960
Liabilities
Mortgage Notes Payable Secured by Investment Property$139,132$62,996▼ $76,136
Accounts Payable and Accrued Expenses$5,481$6,054▲ $573
Total Liabilities$144,613$69,050▼ $75,563
Net Assets / Fund Balance
Unrestricted Net Assets$917,296$962,495▲ $45,199
Temporarily Rstr Net Assets$66,508$64,912▼ $1,596
Total Net Assets Fund Balance$983,804$1,027,407▲ $43,603
Total Liabilities and Net Assets / Fund Balance$1,128,417$1,096,457▼ $31,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,147$67,412$657,559
Land$351,268-$351,268
Equipment-$620$620
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
JUDITH A D'ANGELO-$177,160$22,761$199,921
JUDITH A D'ANGELOSecretary-$191,063$191,063
Maureen MundyPresident-$105,363$105,363
Thomas a GervasiTreasurer-$91,689$91,689
Stephen GolasaDirector-$79,708$79,708

Board Members and Trustees

NameTitle
Len BezarVice President
Arthur KleinDirector
Gerry SealyDirector
Jim SheetzDirector
Julie SealyDirector
Marie ThibaultDirector
WilliamSamarin
Revenue and Support

Revenue Composition

Contributions and Grants
$6,800
Program Service Revenue
$43,519
Investment Income
$283
Other Revenue
$4,307
All Other Contributions
$6,640
Change in Net Assets
$43,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,160
Grants and Similar Amounts Paid$4,146
Total Fundraising Expense$2,071
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,146--$4,146
Fees for Services Accounting$847$847$846$2,540
Occupancy$523$522$522$1,567
Other Expenses$318$318$318$954
Office Expenses$944$0$0$944
Total Functional Expenses$7,163$2,072$2,071$11,306
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,026
Fundraising Direct Expenses$5,803
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
JUDITH A D'ANGELOOfficerOfficer-Timothy SchoolNo-
Thomas GervasiOfficerKey Employee-Timothy SchoolNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Timothy School Development FundInc
EIN
23-3051515
Phone
2152717821
Address
999 Old Lancaster Road, Berwyn, PA 19312

Signing Officer

Name
Thomas a Gervasi
Title
Treasurer
Phone
2152717821
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Gervasi
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Thomas A Gervasi CPA
Address
2501 South 21st Street, Philadelphia, PA 19145
Preparer
Thomas a Gervasi
Phone
2152717821
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 forwarded to board members prior to filing for review and comments.”

Pt VI, Line 12C

“Compliance is reviewed at board meetings and all board members are required to complete annual disclosure form.”

Pt VI, Line 2

“Directors Klein & D'Angelo & Julie & Gerry Sealy are husband and wife.”

Pt VI, Line 6

“The organization has board members”

Pt VI, Line 7A

“Board members can elect other board members.”

Pt VI, Line 7B

“Decisions of the governing body must be approved by the board.”

Form 990EZ, Part I, Line 16

“Fundraising Expenses”

Form 990EZ, Part I, Line 16

“Office Expense”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Deposits”

Form 990EZ, Part II, Line 24

“Organization Costs - Net of amortization”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

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

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IRS990/Desc0PROVIDE FINANCIAL SUPPORT TO THE TIMOTHY SCHOOL, A NON-PROFIT PA DEPT OF EDUCATION DESIGNATED APPROVED PRIVATE SCHOOL, EDUCATING STUDENTS AGES 5 TO 21 YEARS OLD DIAGNOSED WITH AUTISM. STUDENTS ATTEND SCHOOL FROM SIX COUTIES IN SOUTHEASTERN PA INCLUDING BUCKS, BERKS, CHESTER, DELAWARE, MONTGOMERY AND PHILADELPHIA COUNTIES. THE SCHOOL IS RECOGNIZED FOR PROVIDING RESEARCH BASED MODELS OF INSTRUCTION INCLUDING TEACCH (UNC), APPLIED BEHAVIOR ANALYSIS, TOTAL COMMUNICATION AND POSITIVE BEHAVIORAL SUPPORTS. THE FACULTY PARTICIPATE IN TRAINING SEMINARS TO DISSEMINATE BEST PRACTICES TO THE FIELD AND PROVIDE PRE-SERVICE OPPORTUNITIES IN SPECIAL EDUCATION, SPEECH THERAPY AND OCCUPATIONAL THERAPY TO UNDERGRADUATE AND GRADUATE STUDENTS FROM NEIGHBORING COLLEGES. PARENT TRAINING IS AN ESSENTIAL COMPONENT OF THE SCHOOL PROGRAM TO PROVIDE STUDENTS WITH OPTIMUM OPPORTUNITIES TO GENERALIZE SKILLS WITHIN THE HOME AND COMMUNITY.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt064637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0128879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0239016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0201093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021644
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010109
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072221
IRS990ScheduleA/InvestmentIncomeCYPct00.06370
IRS990ScheduleA/InvestmentIncomePYPct00.13220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.56610
IRS990ScheduleA/PublicSupportPY509Pct00.56660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0642157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt086237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0128879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0420016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt062200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt097200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt021600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0181000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234542
IRS990ScheduleA/Total509Grp/TotalAmt01062173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134394
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0590147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0657559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0620
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0620
IRS990ScheduleD/LandGrp/BookValueAmt0351268
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0351268
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0941415
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0177160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JUDITH A D'ANGELO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199921
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JUDITH A D'ANGELO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THOMAS GERVASI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Officer-Timothy School
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Key Employee-Timothy School
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 forwarded to board members prior to filing for review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance is reviewed at board meetings and all board members are required to complete annual disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors Klein & D'Angelo & Julie & Gerry Sealy are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members can elect other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decisions of the governing body must be approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deposits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Organization Costs - Net of amortization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Timothy School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231690371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School for Students with Autism
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0973 Old Lancaster Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Berwyn
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019312
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,457
Liabilities
$69,050
Net assets
$1,027,407
Revenue
$54,909
Expenses
$11,306
Net income
$43,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.07$0.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.06$0.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.07$1.03$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.98$0.08$0.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.95$0.25$0.11$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.27$0.82$0.17
2012Summary only. Only limited summary data is available for this year.$1.06$0.33$0.73$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$0.65$0.01$0.64$0.15$0.02$0.12