Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-1970233
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,608,610
Down $63,384 (-2.4%) from 2011
Net Assets
Down$752,716
Down $91,622 (-11%) from 2011
Liabilities
Up$1,855,894
Up $28,238 (+1.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,815,746
Down $27,584 (-1.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a challenging academic program for children of average to above average intelligence with diagnosed learning disabilities or other learning concerns. The program is designed to meet the individual needs of children who benefit from alternative learning instruction.
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 | 5772 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6038 |
| IRS990/AccountsReceivable/BOY | 0 | 44787 |
| IRS990/AccountsReceivable/EOY | 0 | 35961 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A CHALLENGING ACADEMIC PROGRAM FOR CHILDREN OF AVERAGE TO ABOVE AVERAGE INTELLIGENCE WITH DIAGNOSED LEARNING DISABILITIES OR OTHER LEARNING CONCRERNS. THE PROGRAM IS DESIGNED TO MEET THE INDIVIDUAL NEEDS OF CHILDREN WHO BENEFIT FROM ALTERNATIVE LEARNING INSTRUCTION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 925 GATEWAY DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHESTERTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 21620 |
| IRS990/AllOtherContributions | 0 | 263030 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21994 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14881 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 65225 |
| IRS990/AllOtherExpenses/Total | 0 | 102100 |
| 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 | 327867 |
| IRS990/CashNonInterestBearing/EOY | 0 | 331059 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 6982 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27931 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 34914 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69827 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 263030 |
| IRS990/ContributionsGrantsPriorYear | 0 | 214149 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 134214 |
| IRS990/DeferredRevenue/EOY | 0 | 188304 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 557 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 16073 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 52146 |
| IRS990/DepreciationDepletion/Total | 0 | 68776 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE EDUCATION FOR APPROXIMATELY 100 CHILDREN WITH LEARNING DISABILITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1575044 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6496 |
| IRS990/FeesForServicesLegal/Total | 0 | 6496 |
| IRS990/FinancialStatementSeparate | 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 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARGARET B JUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES A JUDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD FIRTH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BRENNAN STARKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHEILA BARRY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD GREENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DARBY HEWES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROY KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MICK PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BETSY KULMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ALLISON MARRIOT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LAUREN LITTLEFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RON LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GUNNER ROE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | KAREN HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GEORGE HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | BRUCE WELLINGTON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/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/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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | INTERIM PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 82029 |
| IRS990/GainOrLoss/Securities | 0 | 845 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 120255 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 141530 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 120255 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 120255 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11040 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 212861 |
| IRS990/GrossReceipts | 0 | 1848682 |
| IRS990/GrossRents/Real | 0 | 12658 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11385 |
| IRS990/Insurance/ProgramServices | 0 | 9804 |
| IRS990/Insurance/Total | 0 | 21189 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10630 |
| IRS990/Interest/ProgramServices | 0 | 58226 |
| IRS990/Interest/Total | 0 | 68856 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 18347 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 17502 |
| IRS990/InvestmentIncomePriorYear | 0 | 16671 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 17502 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 593439 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 536698 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 662641 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2289951 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1626752 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1627310 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10195 |
| IRS990/LessRentalExpenses/Real | 0 | 35519 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A CHALLENGING ACADEMIC PROGRAM FOR CHILDREN OF AVERAGE TO ABOVE AVERAGE INTELLIGENCE WITH DIAGNOSED LEARNING DISABILITIES OR OTHER LEARNING CONCRERNS. THE PROGRAM IS DESIGNED TO MEET THE INDIV NEEDS OF CHILDREN WHO BENEFIT FROM ALTERNATIVE LEARNING INSTRUCTION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1564853 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1544362 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES A JUDGE |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 844338 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 752716 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 845 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 845 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 130832 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 130832 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -22861 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -22861 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 65 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3113 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 7263 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 93378 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 103754 |
| IRS990/OtherExpensePriorYear | 0 | 402229 |
| IRS990/OtherExpensesCurrentYear | 0 | 417691 |
| IRS990/OtherExpenses/Description | 0 | SPEECH THERAPIST |
| IRS990/OtherExpenses/Description | 1 | ACTIVITY EXPENSES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 348 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3380 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1418 |
| IRS990/OtherExpenses/ProgramServices | 0 | 52729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36948 |
| IRS990/OtherExpenses/ProgramServices | 2 | 28500 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26951 |
| IRS990/OtherExpenses/Total | 0 | 52729 |
| IRS990/OtherExpenses/Total | 1 | 36948 |
| IRS990/OtherExpenses/Total | 2 | 32228 |
| IRS990/OtherExpenses/Total | 3 | 28369 |
| IRS990/OtherLiabilities/BOY | 0 | 122817 |
| IRS990/OtherLiabilities/EOY | 0 | 117190 |
| IRS990/OtherRevenueCurrentYear | 0 | 107971 |
| IRS990/OtherRevenuePriorYear | 0 | 89359 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 33910 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 62102 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 905199 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1001211 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3335 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7363 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 76895 |
| IRS990/PayrollTaxes/Total | 0 | 87593 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 462 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1079 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 13874 |
| IRS990/PensionPlanContributions/Total | 0 | 15415 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 354000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 354000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 4700 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7850 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15525 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15922 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1331591 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | TUTORING |
| IRS990/ProgramServiceRevenue/Description | 3 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1432568 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1292575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20476 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 10995 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1292575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20476 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 10995 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7545 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 3185 |
| IRS990/ReconcilationRevenueExpenses | 0 | -94807 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -22861 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1331591 |
| IRS990/RevenuesLessExpensesCY | 0 | -94807 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -90583 |
| IRS990/SalariesEtcCurrentYear | 0 | 1277800 |
| IRS990/SalariesEtcPriorYear | 0 | 1299571 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 58859 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 53810 |
| 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/Buildings/BookValue | 0 | 1169888 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 478471 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1648359 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 598890 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 173397 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 632887 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 155372 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 15972 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 593399 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 152822 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 598890 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 162737 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 15406 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 372226 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 287629 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 593399 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 74616 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 8160 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 398484 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 42992 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 372226 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 51635 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 4915 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 22530 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 35067 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122838 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 157905 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -94807 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -91622 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 49519 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.