Pt VI, Line 11B
“No review was or will be conducted.”
990 • Fiscal year 2022 • EIN 54-1053329
Scores are not available for this record yet.
Assets
Up$5,252,017
Up $5,382 (+0.1%) from 2021
Net Assets
Up$4,964,695
Up $21,736 (+0.4%) from 2021
Liabilities
Down$287,322
Down $16,354 (-5.4%) from 2021
Revenue
Down$807,553
Down $141,618 (-15%) from 2021
Expenses
Up$955,096
Up $13,540 (+1.4%) from 2021
Net Income
Down-$147,543
Down $155,158 (-2038%) from 2021
Students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perofrm well in public educational systems.
During the year, students with learning disabilities were given specialized educational opportunities and tests to help them to return to and perform well in public educational systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,484,978 | $3,414,019 | ▼ $70,959 |
| Savings and Temporary Cash Investments | $1,379,898 | $1,405,455 | ▲ $25,557 |
| Accounts Receivable | - | $171,002 | - |
| Cash and Non-Interest-Bearing Accounts | $207,476 | $126,263 | ▼ $81,213 |
| Prepaid Expenses and Deferred Charges | $2,172 | $1,128 | ▼ $1,044 |
| Total Assets | $5,246,635 | $5,252,017 | ▲ $5,382 |
| Other Assets Total | $172,111 | $134,150 | ▼ $37,961 |
| Liabilities | |||
| Other Liabilities | $284,710 | $256,649 | ▼ $28,061 |
| Deferred Revenue | $13,700 | $15,500 | ▲ $1,800 |
| Accounts Payable and Accrued Expenses | $5,266 | $15,173 | ▲ $9,907 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Total Liabilities | $303,676 | $287,322 | ▼ $16,354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,927,816 | $4,951,133 | ▲ $23,317 |
| Net Assets With Donor Restrictions | $15,143 | $13,562 | ▼ $1,581 |
| Total Net Assets Fund Balance | $4,942,959 | $4,964,695 | ▲ $21,736 |
| Total Liabilities and Net Assets / Fund Balance | $5,246,635 | $5,252,017 | ▲ $5,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,278,296 | $322,901 | $3,601,197 |
| Equipment | $106,046 | $140,568 | $246,614 |
| Leasehold Improvements | $21,844 | $5,765 | $27,609 |
| Other Land Buildings | $7,833 | $12,167 | $20,000 |
| Land | $0 | - | - |
| Other Assets Org | $3,533 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $5,051 | - | - | - | $5,051 |
| 2020 | $5,051 | - | - | - | $5,051 |
| 2019 | $5,051 | - | - | - | $5,051 |
| 2018 | $0 | $5,051 | - | - | $5,051 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jami Verderosa | Head of School | FT | $104,926 | $104,926 |
| Name | Title |
|---|---|
| Thomas Dorety | Chairman |
| Jon Leonard | Vice-chairman |
| Barabara Street | Director |
| Bobby Blevins | Director |
| Connie Thomas | Director |
| Debbie Mcmillin | Director |
| Jim Arrington | Director |
| Joann Melgar | Director |
| Nancy Cook | Director |
| Sherry Johnson | Director |
| Teresa Young | Director |
| Valerie Stanton | Director |
| Freddy Sullivan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $620,785 |
| Other Expenses | $334,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $467,429 | $0 | $0 | $467,429 |
| Current Officers, Directors, Trustees, and Key Employees | $104,926 | $0 | $0 | $104,926 |
| Depreciation Depletion | $70,959 | $0 | $0 | $70,959 |
| All Other Expenses | $70,920 | $0 | $0 | $70,920 |
| Payroll Taxes | $44,046 | $0 | $0 | $44,046 |
| Fees for Services Accounting | $24,404 | $0 | $0 | $24,404 |
| Insurance | $14,243 | $0 | $0 | $14,243 |
| Other Expenses | $9,646 | $0 | $0 | $9,646 |
| Office Expenses | $6,719 | $0 | $0 | $6,719 |
| Advertising | $6,196 | $0 | $0 | $6,196 |
| Other Employee Benefits | $4,384 | $0 | $0 | $4,384 |
| Travel | $442 | $0 | $0 | $442 |
| Total Functional Expenses | $955,096 | $0 | $0 | $955,096 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $955,096 |
| Expenses per Audited Statements | $859,835 |
| Total Expenses per Audited Statements | $859,835 |
| Expenses Not Reported on Financial Statements | $95,261 |
| Other Expense Adjustments | $95,261 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Holding Account - Tuition | $235,187 |
| Other Payroll Liabilities | $20,226 |
| Accrued Payroll Taxes | $1,236 |
“No review was or will be conducted.”
“A review of this policy was done at the begining of each school year and when new board members take over.”
“Ertc for 2021-2022 in the amount of $171,002, was recorded on the books as revenue. This amount is not taxable and has been removed from revenue section on page 9 of the 990 tax return.”
“Schorlarships awarded during the fiscal year for student fees.”
“Schorlarships awarded during the fiscal year for student fees.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5266 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171002 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DURING THE YEAR, STUDENTS WITH LEARNING DISABILITIES WERE GIVEN SPECIALIZED EDUCATIONAL OPPORTUNITIES AND TESTS TO HELP THEM TO RETURN TO AND PERFORM WELL IN PUBLIC EDUCATIONAL SYSTEMS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6196 |
| IRS990/AllOtherContributionsAmt | 0 | 229116 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70920 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2766692823 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 LAWNDALE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 126263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104926 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 229116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4415 |
| IRS990/CYOtherExpensesAmt | 0 | 334311 |
| IRS990/CYOtherRevenueAmt | 0 | 8381 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 565641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -147543 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 620785 |
| IRS990/CYTotalExpensesAmt | 0 | 955096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 807553 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70959 |
| IRS990/Desc | 0 | PROVIDE SPECIALIZED EDUCATIONAL OPPORTUNITIES AND TESTS TO STUDENTS WITH LEARNING DISABILITIES TO HELP THEM RETURN TO AND PERFORM WELL IN PUBLIC EDUCATIONAL SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15143 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13562 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 955096 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24404 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24404 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARABARA STREET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOBBY BLEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JON LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS DORETY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FREDDY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE MCMILLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANN MELGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TERESA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NANCY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMI VERDEROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VALERIE STANTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VALERIE STANTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 104926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 807553 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14243 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4415 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4415 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 481401 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3484978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3414019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3895420 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 | DURING THE YEAR, STUDENTS WITH LEARNING DISABILITIES WERE GIVEN SPECIALIZED EDUCATIONAL OPPORTUNITIES AND TESTS TO HELP THEM TO RETURN TO AND PERFORM WELL IN PUBLIC EDUCATIONAL SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4942959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4964695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1723 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4927816 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4951133 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6719 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 172111 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 134150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 171002 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4384 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANTS AWARDED -SCHOOL YEAR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9646 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95261 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13731 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 284710 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 256649 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STUDENT SCHOOL ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7993 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 388 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 8381 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 467429 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 467429 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44046 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2172 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1128 |
| IRS990/PrincipalOfficerNm | 0 | JAMI L VERDEROSA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 565641 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7266 |
| IRS990/PYOtherExpensesAmt | 0 | 327487 |
| IRS990/PYOtherRevenueAmt | 0 | 211428 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 539704 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 614069 |
| IRS990/PYTotalExpensesAmt | 0 | 941556 |
| IRS990/PYTotalRevenueAmt | 0 | 949171 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -147543 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 978555 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1379898 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1405455 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3278296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 322901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3601197 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5051 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 5051 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5051 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5051 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5051 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5051 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5051 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5051 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 106046 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246614 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 95261 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 859835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21844 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5765 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27609 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 44925 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 3533 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROMISES TO GIVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | FUTURE SOLAR COST PANELS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | STUDENT TRUST ACCOUNT - PIZZA FUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ADVANCES TO EMPLOYEES |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 95261 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12167 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 235187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20226 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | HOLDING ACCOUNT - TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.