Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2013 • EIN 75-1247831
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$9,846,251
Down $603,863 (-5.8%) from 2012
Net Assets
Down$4,455,318
Down $178,238 (-3.8%) from 2012
Liabilities
Down$5,390,933
Down $425,625 (-7.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,715,740
Up $72,090 (+2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Dallas academy restores the promise of full academic enrichment to students with learning differences. Our staff establishes a meaningful connection with each student to overcome barriers to success. Dallas academy offers a structured multisensory program for students with diagnosed learning differences in grades 3-12. Dallas academy believes that structure and a caring, experienced staff are the main factors for success. The classes provide a quiet, nurturing environment to students who in the past have had trouble with concentration and short attention spans. Many of these boys and girls are very frustrated and have not been successful in previous school settings. The mulisensory approach is especially beneficial to those students who have been diagnosed with dyslexia, dysgraphia and other learning differences.
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 | 116925 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 107916 |
| IRS990/AccountsReceivable/BOY | 0 | 746339 |
| IRS990/AccountsReceivable/EOY | 0 | 30038 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE BRIGHT STUDENTS WITH LEARNING DIFFERENCES IN GRADES K THRU 12. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 950 TIFFANY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75218 |
| IRS990/Advertising/ProgramServices | 0 | 23317 |
| IRS990/Advertising/Total | 0 | 23317 |
| IRS990/AllOtherContributions | 0 | 564924 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 19777 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 49571 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 92605 |
| IRS990/AllOtherExpenses/Total | 0 | 161953 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 24112 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125704 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 111148 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 111148 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 15000 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 1678186 |
| IRS990/CompDisqualPersons/Total | 0 | 1693186 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 564924 |
| IRS990/ContributionsGrantsPriorYear | 0 | 248728 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1994859 |
| IRS990/DeferredRevenue/EOY | 0 | 1733243 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 474483 |
| IRS990/DepreciationDepletion/Total | 0 | 474483 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIVATE SCHOOL PROVIDES AN EFFECTIVE PROGRAM AND STRATEGIESTO MEET THE SPECIAL EDUCATIONAL NEEDS OF APPROXIMATELY 140BRIGHT STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3525395 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59594 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59594 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 505 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 36228 |
| IRS990/FeesForServicesOther/Total | 0 | 36733 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DALLAS COLTRUM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR FORREST C BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES H LUCIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEAN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEAN B MAKEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LAUREN MONTGOMERY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK LOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | REDONNA HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROGER PERRY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ROXAN STAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SARAH DODD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SEAN FLEMING |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERRENCE S WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | TOM CONNOP |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TROY STURROCK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | WENDY ALBERS-MCDOWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | CHRIS BELLEW |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JEFF BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JAY KRISHNASWAMY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JIM RICHARDSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| 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/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 111148 |
| 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/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | HEAD MASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36265 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -11767 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 192650 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 192650 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 176787 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 192650 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 192650 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 18576 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 94996 |
| IRS990/GrossReceipts | 0 | 3534293 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 41297 |
| IRS990/Insurance/Total | 0 | 41297 |
| IRS990/Interest/ProgramServices | 0 | 149733 |
| IRS990/Interest/Total | 0 | 149733 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11388 |
| IRS990/InvestmentIncomePriorYear | 0 | 12293 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23155 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2588088 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9805339 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 7562260 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7217251 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 30343 |
| 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 | DALLAS ACADEMY RESTORES THE PROMISE OF FULL ACADEMIC ENRICHMENT TO STUDENTS WITH LEARNING DIFFERENCES. OUR STAFF ESTABLISHES A MEANINGFUL CONNECTION WITH EACH STUDENT TO OVERCOME BARRIERS TO SUCCESS. DALLAS ACADEMY OFFERS A STRUCTURED MULTISENSORY PROGRAM FOR STUDENTS WITH DIAGNOSED LEARNING DIFFERENCES IN GRADES 3-12. DALLAS ACADEMY BELIEVES THAT STRUCTURE AND A CARING, EXPERIENCED STAFF ARE THE MAIN FACTORS FOR SUCCESS. THE CLASSES PROVIDE A QUIET, NURTURING ENVIRONMENT TO STUDENTS WHO IN THE PAST HAVE HAD TROUBLE WITH CONCENTRATION AND SHORT ATTENTION SPANS. MANY OF THESE BOYS AND GIRLS ARE VERY FRUSTRATED AND HAVE NOT BEEN SUCCESSFUL IN PREVIOUS SCHOOL SETTINGS. THE MULISENSORY APPROACH IS ESPECIALLY BENEFICIAL TO THOSE STUDENTS WHO HAVE BEEN DIAGNOSED WITH DYSLEXIA, DYSGRAPHIA AND OTHER LEARNING DIFFERENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3549774 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TROY STURROCK |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4455318 |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -11767 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 58731 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 58731 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 31 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 117406 |
| IRS990/Occupancy/Total | 0 | 117406 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124965 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124965 |
| IRS990/OtherExpensePriorYear | 0 | 1425119 |
| IRS990/OtherExpensesCurrentYear | 0 | 1407938 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | ATHLETIC EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CONTRACT LABOR |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 35805 |
| IRS990/OtherExpenses/ProgramServices | 0 | 112301 |
| IRS990/OtherExpenses/ProgramServices | 1 | 95066 |
| IRS990/OtherExpenses/ProgramServices | 2 | 58412 |
| IRS990/OtherExpenses/ProgramServices | 3 | 41838 |
| IRS990/OtherExpenses/Total | 0 | 148106 |
| IRS990/OtherExpenses/Total | 1 | 95066 |
| IRS990/OtherExpenses/Total | 2 | 58412 |
| IRS990/OtherExpenses/Total | 3 | 41838 |
| IRS990/OtherRevenueCurrentYear | 0 | 84068 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. REVENUE-RELATED- |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 17519 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 17519 |
| IRS990/OtherRevenuePriorYear | 0 | 76610 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1147 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8946 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146854 |
| IRS990/PayrollTaxes/Total | 0 | 156947 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 28906 |
| IRS990/PensionPlanContributions/Total | 0 | 28906 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62772 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 15533 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 2807305 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | VAN SERVICE |
| IRS990/ProgramServiceRevenue/Description | 2 | ACTIVITY FEE |
| IRS990/ProgramServiceRevenue/Description | 3 | DIAGNOSTIC TESTING INC |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2898667 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2760125 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 17820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14810 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 14550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2760125 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 17820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 14550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -3714 |
| IRS990/ReconcilationRevenueExpenses | 0 | -248055 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 73531 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2844030 |
| IRS990/RevenuesLessExpensesCY | 0 | -248055 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -407352 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 7818 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 7818 |
| IRS990/SalariesEtcCurrentYear | 0 | 2115152 |
| IRS990/SalariesEtcPriorYear | 0 | 2041744 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2052631 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2457725 |
| 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 | 6535584 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1714369 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8249953 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 464101 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 873719 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1337820 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1223 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 192650 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3523090 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | EXPENSES NETTED AGAINST REVENUE 1,223. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | GRANTS NETTED AGAINST REVENUE 192,650. CHARITABLE CONTRIBUTIONS RECOGNIZED FOR TAX 3,983. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | EXPENSES NETTED AGAINST REVENUE 1,223. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | GRANTS NETTED AGAINST REVENUE 192,650. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 217566 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.