Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 46-2346137 • 501(c)3 • Jenkintown, PA
Profile
Organization operates a private school for special needs children, with an emphasis on autism, for students in preschool through eighth grades.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,545,202
Up $3,299,580 (+147%) from 2023
Liabilities
Up$3,729,435
Up $2,747,987 (+280%) from 2023
Net Assets
Up$1,815,767
Up $551,593 (+44%) from 2023
Revenue
Up$7,996,041
Up $2,713,040 (+51%) from 2023
Expenses
Up$7,450,648
Up $2,190,408 (+42%) from 2023
Net Income
Up$545,393
Up $522,632 (+2296%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Organization operates a private school for special needs children, with an emphasis on autism, for students in preschool through eighth grades.
Organization operates a private school for special needs children, with an emphasis on autism, for students in preschool through twelfth grades.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $695,064 | $1,590,639 | ▲ $895,575 |
| Land, Buildings, and Equipment, Net | $331,742 | $1,565,878 | ▲ $1,234,136 |
| Accounts Receivable | $552,516 | $403,983 | ▼ $148,533 |
| Total Assets | $2,245,622 | $5,545,202 | ▲ $3,299,580 |
| Other Assets Total | $666,300 | $1,984,702 | ▲ $1,318,402 |
| Liabilities | |||
| Other Liabilities | $614,194 | $2,028,984 | ▲ $1,414,790 |
| Accounts Payable and Accrued Expenses | $184,524 | $1,162,757 | ▲ $978,233 |
| Deferred Revenue | $110,775 | $361,694 | ▲ $250,919 |
| Unsecured Notes Loans Payable | $71,955 | $176,000 | ▲ $104,045 |
| Total Liabilities | $981,448 | $3,729,435 | ▲ $2,747,987 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,223,115 | $1,743,126 | ▲ $520,011 |
| Net Assets With Donor Restrictions | $41,059 | $72,641 | ▲ $31,582 |
| Total Net Assets Fund Balance | $1,264,174 | $1,815,767 | ▲ $551,593 |
| Total Liabilities and Net Assets / Fund Balance | $2,245,622 | $5,545,202 | ▲ $3,299,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,329,380 | - | - |
| Equipment | $176,706 | $246,415 | - |
| Leasehold Improvements | $59,792 | $37,985 | - |
| Other Assets Org | $90,603 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jamie Jenkins | Head of Scho | FT | $127,759 | $3,348 | $131,107 |
| Name | Title |
|---|---|
| Karen E Misher | President |
| Carla Ricci | Member |
| Jessica Cashin | Member |
| Joyce Good | Member |
| Kenneth Vanleeuwen | Member |
| Michael Cohen | Member |
| Priscilla Jeter-iles | Member |
| Dr Kimberly Dean | Secretary |
| Robert Misher | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,880,849 |
| Other Expenses | $1,569,799 |
| Total Fundraising Expense | $92,307 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,796,488 | $1,193,743 | $60,458 | $5,050,689 |
| Occupancy | $355,228 | $125,341 | $6,029 | $486,598 |
| Payroll Taxes | $324,769 | $101,973 | $5,165 | $431,907 |
| Other Employee Benefits | $192,067 | $59,219 | $3,001 | $254,287 |
| All Other Expenses | $64,688 | $96,830 | $13,147 | $174,665 |
| Current Officers, Directors, Trustees, and Key Employees | $108,740 | $33,527 | $1,699 | $143,966 |
| Depreciation Depletion | $57,246 | $20,200 | $971 | $78,417 |
| Other Expenses | $53,417 | $12,583 | $1,837 | $66,000 |
| Fees for Services Other | - | $59,518 | - | $59,518 |
| Insurance | - | $43,901 | - | $43,901 |
| Interest | - | $40,532 | - | $40,532 |
| Travel | $14,758 | - | - | $14,758 |
| Office Expenses | - | $12,792 | - | $12,792 |
| Advertising | - | $5,329 | - | $5,329 |
| Fees for Services Legal | - | $701 | - | $701 |
| Total Functional Expenses | $5,439,150 | $1,919,191 | $92,307 | $7,450,648 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,450,648 |
| Total Expenses per Audited Statements | $7,450,648 |
| Total Expenses per Form 990 | $7,450,648 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Payable | $2,023,689 |
| Finance Lease Payable | $5,295 |
“Karen misher robert misher president treasurer siblings”
“The organization reviews the form 990 at a board meeting or by finance committee prior to submitting to the irs”
“Directors, officers, trustees and key employees are required to disclose any actual or possible conflicts of interest.”
“The organization uses an independent compensation consultant, form 990 of other organizations, written employment contracts, compensation survey, and an approval by the board to establish the compensation of current employees.”
“The organization uses an independent compensation consultant, form 990 of other organizations, written employment contracts, compensation survey, and an approval by the board to establish the compensation of current employees.”
“Governing documents, conflict of interest policy and financial statements are all available to the public upon request.”
“The academy is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise exluded by the code. The academy has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The academy has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 184524 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1162757 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 552516 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 403983 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION OPERATES A PRIVATE SCHOOL FOR SPECIAL NEEDS CHILDREN, WITH AN EMPHASIS ON AUTISM, FOR STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5329 |
| IRS990/AllOtherContributionsAmt | 0 | 101381 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96830 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 174665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM F HACKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2158851075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 520 MEETINGHOUSE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JENKINTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19046 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 695064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1590639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1699 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108740 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143966 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 921661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21522 |
| IRS990/CYOtherExpensesAmt | 0 | 1569799 |
| IRS990/CYOtherRevenueAmt | 0 | 65774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6987084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 545393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5880849 |
| IRS990/CYTotalExpensesAmt | 0 | 7450648 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 92307 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7996041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 110775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 361694 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 971 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20200 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78417 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A PRIVATE SCHOOL TO ADVANCE THE EDUCATION OF SPECIAL NEEDS AND STUDENTS WITH AUTISM. A STEP UP ACADEMY SERVES STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6200 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41059 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72641 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5439150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 701 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 59518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59518 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMIE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN E MISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT MISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KIMBERLY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH VANLEEUWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARLA RICCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOYCE GOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRISCILLA JETER-ILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESSICA CASHIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 127759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 820280 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7996041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 43901 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43901 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40532 |
| IRS990/InterestGrp/TotalAmt | 0 | 40532 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21522 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 284400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 331742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1565878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1850278 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION OPERATES A PRIVATE SCHOOL FOR SPECIAL NEEDS CHILDREN, WITH AN EMPHASIS ON AUTISM, FOR STUDENTS IN PRESCHOOL THROUGH TWELFTH GRADES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1264174 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1815767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1223115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1743126 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6029 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125341 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 355228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 486598 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12792 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 666300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1984702 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59219 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 254287 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111860 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 183421 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 53417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 221979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 183421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 181188 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 614194 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2028984 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NON STUDENT SERVICE REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42068 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23706 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42068 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23706 |
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| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60458 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXLUDED BY THE CODE. THE ACADEMY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ACADEMY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY WAS PUBLISHED IN THE PHILADELPHIA INQUIRER (NEWSPAPER). |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KAREN MISHER ROBERT MISHER PRESIDENT TREASURER SIBLINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REVIEWS THE FORM 990 AT A BOARD MEETING OR BY FINANCE COMMITTEE PRIOR TO SUBMITTING TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECTORS, OFFICERS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION USES AN INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, WRITTEN EMPLOYMENT CONTRACTS, COMPENSATION SURVEY, AND AN APPROVAL BY THE BOARD TO ESTABLISH THE COMPENSATION OF CURRENT EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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