Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2025 • EIN 57-0820322
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$12,655,110
Up $603,283 (+5.0%) from 2024
Net Assets
Up$10,600,174
Up $576,793 (+5.8%) from 2024
Liabilities
Up$2,054,936
Up $26,490 (+1.3%) from 2024
Revenue
Down$5,433,705
Down $86,017 (-1.6%) from 2024
Expenses
Up$5,043,202
Up $65,293 (+1.3%) from 2024
Net Income
Down$390,503
Down $151,310 (-28%) from 2024
To enable students with average to above average intelligence, who also experience learning difficulties in the areas of reading, organization, language processing, and written expression, to reach their maximum academic potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,576,849 | $6,398,041 | ▼ $178,808 |
| Cash and Non-Interest-Bearing Accounts | $3,342,178 | $2,587,697 | ▼ $754,481 |
| Investments in Publicly Traded Securities | $722,004 | $1,943,199 | ▲ $1,221,195 |
| Investments Program Related | $998,260 | $1,296,254 | ▲ $297,994 |
| Savings and Temporary Cash Investments | $250,862 | $276,189 | ▲ $25,327 |
| Prepaid Expenses and Deferred Charges | $44,697 | $61,856 | ▲ $17,159 |
| Accounts Receivable | $2,715 | $3,803 | ▲ $1,088 |
| Total Assets | $12,051,827 | $12,655,110 | ▲ $603,283 |
| Other Assets Total | $114,262 | $88,071 | ▼ $26,191 |
| Liabilities | |||
| Deferred Revenue | $1,879,160 | $1,933,703 | ▲ $54,543 |
| Other Liabilities | $114,262 | $88,071 | ▼ $26,191 |
| Accounts Payable and Accrued Expenses | $35,024 | $33,162 | ▼ $1,862 |
| Total Liabilities | $2,028,446 | $2,054,936 | ▲ $26,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,268,640 | $9,706,114 | ▲ $437,474 |
| Net Assets With Donor Restrictions | $754,741 | $894,060 | ▲ $139,319 |
| Total Net Assets Fund Balance | $10,023,381 | $10,600,174 | ▲ $576,793 |
| Total Liabilities and Net Assets / Fund Balance | $12,051,827 | $12,655,110 | ▲ $603,283 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,148,362 | $1,109,907 | $6,258,269 |
| Land | $1,037,107 | - | $1,037,107 |
| Equipment | $32,470 | $450,656 | $483,126 |
| Leasehold Improvements | $180,102 | $135,418 | $315,520 |
| Investment Program Related Org | $532,228 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $998,260 | $167,000 | ▲ $139,044 | - | $1,296,253 |
| 2023 | $712,824 | $212,326 | ▲ $83,378 | - | $998,260 |
| 2022 | $330,305 | $356,550 | ▲ $33,992 | - | $712,824 |
| 2021 | $212,339 | $150,000 | ▼ $29,549 | - | $330,305 |
| 2020 | $112,413 | $100,000 | ▲ $218 | - | $212,339 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Blanch | Headmaster | FT | $196,171 | $27,564 | $223,735 |
| Name | Title |
|---|---|
| Kenneth Smith | Chairman |
| Lee Powelliv | Vice Chair |
| Jake Rasor Iii | Board Member |
| Jim Terry | Board Member |
| Kip Miller | Board Member |
| Lamar Jordan | Board Member |
| Lori Raad | Board Member |
| MEGAN O'NEILL | Board Member |
| Mary Gentry | Board Member |
| Sean Turner | Board Member |
| Stuart Wyeth | Board Member |
| Carrie Fischer Sherard | Secretary |
| Tj Way | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,954,074 |
| Other Expenses | $923,728 |
| Grants and Similar Amounts Paid | $165,400 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,563,154 | $442,385 | - | $3,005,539 |
| Other Employee Benefits | $415,042 | $106,399 | - | $521,441 |
| Payroll Taxes | $186,755 | $44,168 | - | $230,923 |
| Occupancy | - | $210,675 | - | $210,675 |
| Current Officers, Directors, Trustees, and Key Employees | - | $196,171 | - | $196,171 |
| Depreciation Depletion | - | $195,432 | - | $195,432 |
| Grants to Domestic Individuals | $165,400 | - | - | $165,400 |
| Fees for Services Accounting | - | $91,481 | - | $91,481 |
| Information Technology | - | $53,861 | - | $53,861 |
| Insurance | - | $52,003 | - | $52,003 |
| Office Expenses | $4,090 | $34,431 | - | $38,521 |
| Advertising | - | $25,033 | - | $25,033 |
| Conferences and Meetings | $6,787 | $10,817 | - | $17,604 |
| Other Expenses | $184,583 | $9,059 | - | $9,059 |
| Total Functional Expenses | $3,525,811 | $1,517,391 | $0 | $5,043,202 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $88,071 |
“A copy of form 990 is presented to the board for approval. Once the board approves, the director signs the authorization form to submit the 990 electronically.”
“The board uses recommendations of independent companies and comparability data to determine the compensation of the top managing official.”
“Copies of form 1023 and form 990 are provided to members of the public upon request.”
“This is the same process that has been used in prior years.”
“The organization has adopted fasb asc 740-10-25, accounting for uncertainty in income taxes. The organization will record a liability for uncertain tax positions when it is more likely than not that a tax position would not be sustained if examined by the taxing authority. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The organization's evaluations on june 30, 2023 revealed no uncertain tax positions that would have a material impact on 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3803 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25033 |
| IRS990/AllOtherContributionsAmt | 0 | 501636 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LISA MCGINNITY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8642448899 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 HOWELL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29615 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3342178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2587697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 196171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196171 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10817 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17604 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 165400 |
| IRS990/CYInvestmentIncomeAmt | 0 | 156096 |
| IRS990/CYOtherExpensesAmt | 0 | 923728 |
| IRS990/CYOtherRevenueAmt | 0 | 20165 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4755808 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 390503 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3954074 |
| IRS990/CYTotalExpensesAmt | 0 | 5043202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5433705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1879160 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1933703 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 195432 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 195432 |
| IRS990/Desc | 0 | EDUCATION OF 187 CHILDREN (GRADES 1-8) WHO HAVE BEEN DIAGNOSED AS HAVING SPECIFIC LEARNING DISABILITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 754741 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 894060 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 62 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3525811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 91481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 91481 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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 | 27564 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE POWELLIV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAMAR JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM TERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TJ WAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE RASOR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE FISCHER SHERARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIP MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENNETH SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORI RAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STUART WYETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAN BLANCH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 196171 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEADMASTER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 29687 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 165400 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 165400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 165400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1871930 |
| IRS990/GrossReceiptsAmt | 0 | 7275948 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20165 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 53861 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53861 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52003 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52003 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126409 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 998260 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1296254 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 722004 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1943199 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1695981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6576849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6398041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8094022 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1842243 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENABLE STUDENTS WITH AVERAGE TO ABOVE AVERAGE INTELLIGENCE, WHO ALSO EXPERIENCE LEARNING DIFFICULTIES IN THE AREAS OF READING, ORGANIZATION, LANGUAGE PROCESSING, AND WRITTEN EXPRESSION, TO REACH THEIR MAXIMUM ACADEMIC POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10023381 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10600174 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 29687 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 29687 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20165 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 20165 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 186290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9268640 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9706114 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 210675 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 210675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4090 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38521 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114262 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 88071 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106399 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 415042 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 521441 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES AND SU |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING LEASE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16348 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9059 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 184583 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 184583 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29128 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9059 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88071 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 442385 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2563154 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3005539 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 186755 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230923 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61856 |
| IRS990/PrincipalOfficerNm | 0 | DAN BLANCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUXILLARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4686631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4686631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69177 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 607763 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 122300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 137151 |
| IRS990/PYOtherExpensesAmt | 0 | 907289 |
| IRS990/PYOtherRevenueAmt | 0 | 44085 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4730723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 541813 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3948320 |
| IRS990/PYTotalExpensesAmt | 0 | 4977909 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5519722 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 390503 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20165 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 4755808 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 250862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276189 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.34000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5148362 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1109907 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6258269 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8051 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 998260 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 167000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1296253 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 139044 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 712824 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 212326 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 998260 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5433 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 83378 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 8023 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 330305 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 356550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 712824 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33992 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2485 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212339 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 150000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 330305 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -29549 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 292 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 112413 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 212339 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 218 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32470 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 450656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 483126 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 122672 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 1 | 370149 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 2 | 271205 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 3 | 532228 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | CASH AND CASH INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 1 | EQUITY ETPS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 2 | FIXED INCOME ETPS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 3 | COMMON STOCKS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1037107 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1037107 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 180102 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 135418 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 315520 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 88071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.66000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ADOPTED FASB ASC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATIONS ON JUNE 30, 2023 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6398041 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 1296254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88071 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • 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. 2025 filings • 501(c)3 • $10M-$25M nonprofits
Grantham, NH
View Organization501(c)3
Revenue vs current organization
6.4% lowerAssets vs current organization
About the sameGoleta, CA
View Organization501(c)3
Revenue vs current organization
51% lowerAssets vs current organization
About the sameWaterloo, IA
View Organization501(c)3
Revenue vs current organization
67% lowerAssets vs current organization
About the sameBloomfield, CT
View Organization501(c)3
Revenue vs current organization
18% higherAssets vs current organization
About the same