Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2535449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,759,431
Up $117,443 (+7.2%) from 2012
Net Assets
Down$387,769
Down $64,969 (-14%) from 2012
Liabilities
Up$1,371,662
Up $182,412 (+15%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,381,846
Up $109,441 (+8.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The organization educates children with language based learning disabilities, sensory integration disorders, and mild to moderate learning-style differences who have not been successful in a traditional class room setting. The organization also provides for the education of children with atypical learning style differences to build self-confidence and acquire academic and social skills, knowledge, motivation, and work habits to secceed elsewhere.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25926 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22998 |
| IRS990/AccountsReceivable/BOY | 0 | 82247 |
| IRS990/AccountsReceivable/EOY | 0 | 113760 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION EDUCATES CHILDREN WITH LANGUAGE BASED LEARNING DISABILITIES, SENSORY INTEGRATION DISORDERS, AND MILD TO MODERATE LEARNING-STYLE DIFFERENCES WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASS ROOM SETTING. THE ORGANIZATION ALSO PROVIDES FOR THE EDUCATION OF CHILDREN WITH ATYPICAL LEARNING STYLE DIFFERENCES TO BUILD SELF-CONFIDENCE AND ACQUIRE ACADEMIC AND SOCIAL SKILLS, KNOWLEDGE, MOTIVATION, AND WORK HABITS TO SUCCEED ELSEWHERE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 COX RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROSWELL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30075 |
| IRS990/Advertising/ProgramServices | 0 | 33370 |
| IRS990/Advertising/Total | 0 | 33370 |
| IRS990/AllOtherContributions | 0 | 18950 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 297348 |
| IRS990/CashNonInterestBearing/EOY | 0 | 156037 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18950 |
| IRS990/ContributionsGrantsPriorYear | 0 | 127440 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 288766 |
| IRS990/DeferredRevenue/EOY | 0 | 394943 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 40098 |
| IRS990/DepreciationDepletion/Total | 0 | 40098 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE EDUCATION OF CHILDREN WITH LANGUAGE-BASED LEARNING DISABILITIES, SENSORY INTEGRATION DISORDERS, AND MILD TO MODERATE LEARNING-STYLE DIFFERENCES WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASSROOM SETTING. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1044000 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 110 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12993 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4528 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17631 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 14903 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 14903 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| 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/NamePerson | 0 | CLAUDIA PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDY MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BILL PORTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CYRUS MALLARD JR |
| 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/ReportableCompFromOrganization | 0 | 60060 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | FOUNDER, EXE |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD VICE P |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD PRESID |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 93481 |
| IRS990/GrossReceipts | 0 | 1316874 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8359 |
| IRS990/Insurance/ProgramServices | 0 | 8359 |
| IRS990/Insurance/Total | 0 | 16718 |
| IRS990/IntangibleAssets/BOY | 0 | 5870 |
| IRS990/IntangibleAssets/EOY | 0 | 3185 |
| IRS990/Interest/Fundraising | 0 | 1091 |
| IRS990/Interest/ManagementAndGeneral | 0 | 15712 |
| IRS990/Interest/ProgramServices | 0 | 29106 |
| IRS990/Interest/Total | 0 | 45909 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 214 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 214 |
| IRS990/InvestmentIncomePriorYear | 0 | 1110 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 214 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 254729 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1736098 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1252167 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1481369 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION EDUCATES CHILDREN WITH LANGUAGE BASED LEARNING DISABILITIES, SENSORY INTEGRATION DISORDERS, AND MILD TO MODERATE LEARNING-STYLE DIFFERENCES WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASS ROOM SETTING. THE ORGANIZATION ALSO PROVIDES FOR THE EDUCATION OF CHILDREN WITH ATYPICAL LEARNING STYLE DIFFERENCES TO BUILD SELF-CONFIDENCE AND ACQUIRE ACADEMIC AND SOCIAL SKILLS, KNOWLEDGE, MOTIVATION, AND WORK HABITS TO SUCCEED ELSEWHERE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 314062 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 411467 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CLAUDIA PORTER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 452738 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 387769 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 93481 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2292 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12987 |
| IRS990/Occupancy/ProgramServices | 0 | 61118 |
| IRS990/Occupancy/Total | 0 | 76397 |
| IRS990/OfficeExpenses/Fundraising | 0 | 664 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36109 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 53157 |
| IRS990/OfficeExpenses/Total | 0 | 89930 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1740 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9860 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 46399 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 57999 |
| IRS990/OtherExpensePriorYear | 0 | 368857 |
| IRS990/OtherExpensesCurrentYear | 0 | 404278 |
| IRS990/OtherExpenses/Description | 0 | STUDENT PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | SUMMER SCHOOL PROGRAMS |
| IRS990/OtherExpenses/Description | 2 | STUDENT ACTIVITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 63199 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10178 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8626 |
| IRS990/OtherExpenses/Total | 0 | 63199 |
| IRS990/OtherExpenses/Total | 1 | 10178 |
| IRS990/OtherExpenses/Total | 2 | 8626 |
| IRS990/OtherLiabilities/BOY | 0 | 560496 |
| IRS990/OtherLiabilities/EOY | 0 | 542254 |
| IRS990/OtherRevenueCurrentYear | 0 | 93481 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25076 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 142096 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 668686 |
| IRS990/OtherSalariesAndWages/Total | 0 | 835858 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1897 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10748 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 56163 |
| IRS990/PayrollTaxes/Total | 0 | 68808 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4356 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5080 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1204229 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONTRACTED SERVICES - TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | CONTRACTED SERVICES - FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1084555 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1076511 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 127718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1076511 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 127718 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 3 |
| IRS990/ReconcilationRevenueExpenses | 0 | -64972 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -64972 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -59300 |
| IRS990/SalariesEtcCurrentYear | 0 | 962665 |
| IRS990/SalariesEtcPriorYear | 0 | 903548 |
| 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 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 959334 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 165543 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1124877 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14227 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 37103 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 51330 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 3 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1381843 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 479471 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 479471 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 3 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28337 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52083 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 80420 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 542254 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECRUED MORTGAGES AND NOTES PAYABLE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1316874 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1381846 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 542254 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1481369 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1316874 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1381843 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1316874 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 93481 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 93481 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 93481 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 93481 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CAP CAMPAIGN |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL FUND |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 93481 |
| IRS990ScheduleG/LicensedStates | 0 | GA |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION EDUCATES CHILDREN WITH LANGUAGE BASED LEARNING DISABILITIES, SENSORY INTEGRATION DISORDERS, AND MILD TO MODERATE LEARNING-STYLE DIFFERENCES WHO HAVE NOT BEEN SUCCESSFUL IN A TRADITIONAL CLASS ROOM SETTING. THE ORGANIZATION ALSO PROVIDES FOR THE EDUCATION OF CHILDREN WITH ATYPICAL LEARNING STYLE DIFFERENCES TO BUILD SELF-CONFIDENCE AND ACQUIRE ACADEMIC AND SOCIAL SKILLS, KNOWLEDGE, MOTIVATION, AND WORK HABITS TO SUCCEED ELSEWHERE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 44568 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 39155 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 200 COX ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ROSWELL |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 30075 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | PORTER ACADEMY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7705941313 |
| IRS990/TotalAssets/BOY | 0 | 1641988 |
| IRS990/TotalAssetsBOY | 0 | 1641988 |
| IRS990/TotalAssets/EOY | 0 | 1759431 |
| IRS990/TotalAssetsEOY | 0 | 1759431 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 18950 |
| IRS990/TotalExpensesCurrentYear | 0 | 1381846 |
| IRS990/TotalExpensesPriorYear | 0 | 1272405 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 47773 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 290073 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1044000 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1381846 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 47773 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1189250 |
| IRS990/TotalLiabilitiesBOY | 0 | 1189250 |
| IRS990/TotalLiabilities/EOY | 0 | 1371662 |
| IRS990/TotalLiabilitiesEOY | 0 | 1371662 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1641988 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1759431 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 452738 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 387769 |
| IRS990/TotalProfFundrsngExpCY | 0 | 14903 |
| IRS990/TotalProgramServiceExpense | 0 | 1044000 |
| IRS990/TotalProgramServiceRevenue | 0 | 1204229 |
| IRS990/TotalReportableCompFromOrg | 0 | 60060 |
| IRS990/TotalRevenueCurrentYear | 0 | 1316874 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 214 |
| IRS990/TotalRevenuePriorYear | 0 | 1213105 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1204229 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1316874 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 1111 |
| IRS990/Travel/ProgramServices | 0 | 1111 |
| IRS990/Travel/Total | 0 | 2222 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 408170 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 348614 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PORTERACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 582535449 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PORTER ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | PORT |
| ReturnHeader/Filer/Phone | 0 | 7705641313 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 200 COX RD |
| ReturnHeader/Filer/USAddress/City | 0 | ROSWELL |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30075 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-02-15 |
| ReturnHeader/Officer/Name | 0 | CLAUDIA PORTER |
| ReturnHeader/Officer/Phone | 0 | 7705641313 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ALLIANT CPA GROUP LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1395 S MARIETTA PKWY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MARIETTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30067 |
| ReturnHeader/Preparer/Name | 0 | JEFF E SCHWIND |
| ReturnHeader/Preparer/Phone | 0 | 7704231865 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-15T10:47:25-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.