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
$1,975,614
No earlier filing loaded for comparison.
Net Assets
$1,380,423
No earlier filing loaded for comparison.
Liabilities
$595,191
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,724,172
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide prescriptive instruction in a nurturing environment designed to empower students who learn differently in becoming accomplished learners and resilient individuals.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17892 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13546 |
| IRS990/AccountsReceivable/BOY | 0 | 49165 |
| IRS990/AccountsReceivable/EOY | 0 | 132976 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | EVALUATIONS, 73 STUDENTS |
| IRS990/Activity2/Expense | 0 | 58996 |
| IRS990/Activity2/Revenue | 0 | 62401 |
| IRS990/Activity3/Description | 0 | SUMMER PROGRAM, 70 STUDENTS |
| IRS990/Activity3/Expense | 0 | 28695 |
| IRS990/Activity3/Revenue | 0 | 49768 |
| IRS990/ActivityOrMissionDescription | 0 | LEARNING CENTER FOR CHILDREN WITH LEARNING DISABILITIES |
| IRS990/ActivityOther/Description | 0 | AFTER SCHOOL, 35 STUDENTS TUTORING 41 STUDENTS |
| IRS990/ActivityOther/Expense | 0 | 58863 |
| IRS990/ActivityOther/Revenue | 0 | 70429 |
| IRS990/AllOtherContributions | 0 | 118292 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 57570 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 148568 |
| IRS990/AllOtherExpenses/Total | 0 | 206138 |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 204019 |
| IRS990/CashNonInterestBearing/EOY | 0 | 339271 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 118292 |
| IRS990/ContributionsGrantsPriorYear | 0 | 277620 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 94371 |
| IRS990/DepreciationDepletion/Total | 0 | 94371 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LEARNING PROGRAMS SPECIAL SCHOOL, 202 STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1887377 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5354 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14658 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20012 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4699 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12871 |
| IRS990/FeesForServicesLegal/Total | 0 | 17570 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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/NamePerson | 0 | BILL BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN BLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAI CHARASIKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEVE DEWEESESR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAN KOTTKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATE POTTER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MOLLIE GAINES SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLOTTE STENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TONY WEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BILL WEYLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENA WILSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRENDA CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SHAWN FREIBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | REBEKKAH RECHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL SIMPSON |
| 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/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/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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 52906 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 132534 |
| IRS990/GrossReceipts | 0 | 2714391 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4813 |
| IRS990/InvestmentIncomePriorYear | 0 | 8489 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4813 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4813 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1092966 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2165591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1166607 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1072625 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | LEARNING CENTER FOR CHILDREN WITH LEARNING DISABILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1416514 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1380423 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 79628 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 79628 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 17494 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfEmployees | 0 | 67 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 4768 |
| IRS990/Occupancy/Total | 0 | 4768 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7193 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34898 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 42091 |
| IRS990/OtherExpensePriorYear | 0 | 884480 |
| IRS990/OtherExpensesCurrentYear | 0 | 748202 |
| IRS990/OtherExpenses/Description | 0 | RESTRICTED FUND EXPENSE |
| IRS990/OtherExpenses/Description | 1 | FINANCIAL AID |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 32255 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 48044 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11771 |
| IRS990/OtherExpenses/ProgramServices | 0 | 124003 |
| IRS990/OtherExpenses/ProgramServices | 1 | 115912 |
| IRS990/OtherExpenses/ProgramServices | 2 | 40525 |
| IRS990/OtherExpenses/ProgramServices | 3 | 32833 |
| IRS990/OtherExpenses/Total | 0 | 124003 |
| IRS990/OtherExpenses/Total | 1 | 115912 |
| IRS990/OtherExpenses/Total | 2 | 72780 |
| IRS990/OtherExpenses/Total | 3 | 48044 |
| IRS990/OtherExpenses/Total | 4 | 44604 |
| IRS990/OtherLiabilities/BOY | 0 | 476526 |
| IRS990/OtherLiabilities/EOY | 0 | 581645 |
| IRS990/OtherRevenueCurrentYear | 0 | 88441 |
| IRS990/OtherRevenueMisc/Description | 0 | REAL ESTATE TAX REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8813 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8813 |
| IRS990/OtherRevenuePriorYear | 0 | 101364 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 469044 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1284477 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1753521 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 39152 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 113275 |
| IRS990/PayrollTaxes/Total | 0 | 152427 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15159 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 12772 |
| IRS990/PensionPlanContributions/Total | 0 | 27931 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55685 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 66435 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2449939 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL MEREDITH DUNN |
| IRS990/ProgramServiceRevenue/Description | 1 | EVALUATIONS |
| IRS990/ProgramServiceRevenue/Description | 2 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 4 | TUTORING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2163632 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2267341 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 51390 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 49768 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 19039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2267341 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62401 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 51390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 49768 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 19039 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 2267341 |
| IRS990/RevenuesLessExpensesCY | 0 | -62687 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -382748 |
| IRS990/SalariesEtcCurrentYear | 0 | 1975970 |
| IRS990/SalariesEtcPriorYear | 0 | 2049373 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 435456 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 364307 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 118292 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 277260 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 246473 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 190442 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 226968 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1059435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4813 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 26373 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 46177 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 65411 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 41579 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 184353 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2449939 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2252780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2175983 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2025063 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1992608 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 10896373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4813 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 26373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 46177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 65411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 41579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 184353 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 132534 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 156659 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 182819 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 166059 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 190302 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 828373 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11955808 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2568231 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2530040 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2422456 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2215505 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2219576 |
| IRS990ScheduleA/Total509/Total | 0 | 11955808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2705578 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2713072 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2651452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2446975 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2451457 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12968534 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 154400 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 154400 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 918225 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1092966 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2011191 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 325296 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 217238 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 35973 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 3138 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SCHOOL TUTION ESCROW |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED BENEFITS |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | TAXES PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 581645 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1072625 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 52906 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 34101 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 32897 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 65536 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 132534 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 34101 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 32897 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 65536 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 132534 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISING GOL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FUND RAISING MA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 79628 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 17557 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 22101 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 13248 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 52906 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFTER SCHOOL, 35 STUDENTS TUTORING 41 STUDENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BY LAWS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD WILL REVIEW AT MEETING BEFORE TAX RETURN SENT TO IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | MUST BE APPROVED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | MUST BE APPROVED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACHIEVEMENTS DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | POLICIES AND PROCEDURES GOVERNING CHAPTERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 10B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 121723 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 98518 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $1M-$5M nonprofits
Neah Bay, WA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
37% higherSan Antonio, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
38% higherBedminster, NJ
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
39% higherChesterfield, SC
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
11% higher