Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2265596
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$995,058
No earlier filing loaded for comparison.
Net Assets
$718,195
No earlier filing loaded for comparison.
Liabilities
$276,863
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,521,567
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide specialized academic, transitional, and/or therapeutic services to disadvantaged, at risk children and young adults who are challenged by learning and social and/or emotional 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32462 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 38871 |
| IRS990/AccountsReceivable/BOY | 0 | 291271 |
| IRS990/AccountsReceivable/EOY | 0 | 361438 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NEWTON LEARNING CENTER, RENO, NEVADA |
| IRS990/Activity2/Expense | 0 | 198505 |
| IRS990/Activity2/Revenue | 0 | 102523 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SPECIALIZED ACADEMIC, TRANSITIONAL, AND/OR THERAPEUTIC SERVICES TO DISADVANTAGED, AT RISK CHILDREN, AND YOUNG ADULTS WHO ARE CHALLENGED BY LEARNING AND SOCIAL AND/OR EMOTIONAL DIFFERENCES. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 20376 |
| IRS990/Advertising/ProgramServices | 0 | 10174 |
| IRS990/Advertising/Total | 0 | 30550 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2948 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9020 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 115381 |
| IRS990/AllOtherExpenses/Total | 0 | 124401 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 491537 |
| IRS990/CashNonInterestBearing/EOY | 0 | 458454 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14328 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 128948 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143276 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 510 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 794 |
| IRS990/ConferencesMeetings/Total | 0 | 1304 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2948 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7250 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 531 |
| IRS990/DeferredRevenue/EOY | 0 | 1041 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 13442 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 21943 |
| IRS990/DepreciationDepletion/Total | 0 | 35385 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PINE HILL SCHOOL, SAN JOSE, CALIFORNIA: DAY SCHOOL FOR CHILDREN WITH LEARNING DISABILITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2902906 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 15050 |
| IRS990/FeesForServicesAccounting/Total | 0 | 15050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2036 |
| IRS990/FeesForServicesLegal/Total | 0 | 2036 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 821 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 70349 |
| IRS990/FeesForServicesOther/Total | 0 | 71170 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| 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 | LE BOYDSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR SAUL WASSERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR BURTON WORRELL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVID VOYTEK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLES WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 125000 |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 4158 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -15 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 525 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6509 |
| IRS990/GrossReceipts | 0 | 3546649 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 90419 |
| IRS990/Insurance/Total | 0 | 90419 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 20399 |
| IRS990/Interest/Total | 0 | 20399 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3791 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3806 |
| IRS990/InvestmentIncomePriorYear | 0 | 5009 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3806 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 184521 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 269439 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 109435 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 84918 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 540 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | TO PROVIDE SPECIALIZED ACADEMIC, TRANSITIONAL, AND/OR THERAPEUTIC SERVICES TO DISADVANTAGED, AT RISK CHILDREN, AND YOUNG ADULTS WHO ARE CHALLENGED BY LEARNING AND SOCIAL AND/OR EMOTIONAL DIFFERENCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 37853 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 25941 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 697811 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 718195 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -15 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -15 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2351 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2351 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 64 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 443673 |
| IRS990/Occupancy/Total | 0 | 443673 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2441 |
| IRS990/OfficeExpenses/Total | 0 | 2441 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26837 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26837 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 194128 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 194128 |
| IRS990/OtherExpensePriorYear | 0 | 972892 |
| IRS990/OtherExpensesCurrentYear | 0 | 1096786 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | STAFF APPRECIATION |
| IRS990/OtherExpenses/Description | 4 | COMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9685 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5501 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 35687 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 4820 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24790 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98816 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41895 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1753 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20387 |
| IRS990/OtherExpenses/Total | 0 | 24790 |
| IRS990/OtherExpenses/Total | 1 | 108501 |
| IRS990/OtherExpenses/Total | 2 | 47396 |
| IRS990/OtherExpenses/Total | 3 | 37440 |
| IRS990/OtherExpenses/Total | 4 | 25207 |
| IRS990/OtherLiabilities/BOY | 0 | 282914 |
| IRS990/OtherLiabilities/EOY | 0 | 211010 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2351 |
| IRS990/OtherRevenuePriorYear | 0 | 695 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 285421 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1609646 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1895067 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 188182 |
| IRS990/PayrollTaxes/Total | 0 | 188182 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4128 |
| IRS990/PensionPlanContributions/Total | 0 | 4128 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 13961 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11919 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 118530 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 51492 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3532861 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | GRANTS |
| IRS990/ProgramServiceRevenue/Description | 2 | FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3303887 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2780867 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 64248 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 687746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2780867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 64248 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 687746 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20384 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| 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/Revenue | 0 | 3430338 |
| IRS990/RevenuesLessExpensesCY | 0 | 20384 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 92791 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2424781 |
| IRS990/SalariesEtcPriorYear | 0 | 2251158 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 78998 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170886 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 249884 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 20384 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 20384 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 9029 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3521567 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENTS COSTS $4158 TUITION REIMBURSEMENT OFFSET $4871 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENTS COSTS $4158 TUITION REIMBURSEMENT OFFSET $4871 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 2d: Other expenses and losses per audited F/S |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 5920 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 13635 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 19555 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 9029 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 119144 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | -10300 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 15499 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 86667 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PRE CHAPTER 11 PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DISCOUNT ON PRE-CHAPTER 11 PAYABLES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenues | 0 | 9029 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 9029 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3541951 |
| IRS990ScheduleD/TotalExpenses | 0 | 3521567 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3521567 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 211010 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 84918 |
| IRS990ScheduleD/TotalRevenue | 0 | 3541951 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3541951 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3530596 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3550980 |
| 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/Form990ScheduleEPartII/Explanation | 0 | SECOND START LEARNING DISABILITIES PROGRAMS, INC. HAS A MASTER CONTRACT WITH THE SCHOOL DISTRICTS WHICH CONTAINS A SPECIFIC NONDISCRIMINATORY STATEMENT/CLAUSE FOR BOTH STUDENTS AND EMPLOYEES. THE SCHOOL DISTRICTS SEND STUDENTS TO SECOND START LEARNING DISABILITIES PROGRAMS INC. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| 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 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION MAKES AVAILABLE TO THE GENERAL PUBLIC SOME FINANCIAL AND STATISTICAL DATA ON ITS WEBSITE. ALL OTHER INFORMATION, INCLUDING GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS IS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTOR CONDUCTS A SALARY SURVEY OF SIMILAR LOCAL ORGANIZATIONS WITH RESPECT TO DETERMINING APPROPRIATE COMPENSATION FOR OTHER OFFICERS AND ALL OTHER STAFF. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW HIRES WHO ARE REQUIRED TO SIGN A STATEMENT AGREEING TO THE POLICY. THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE TIME OF EACH EMPLOYEES PERFORMANCE REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990, INCLUDING ALL ATTACHMENTS, IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING. EACH DIRECTOR REVIEWS THE FORM 990 INDIVIDUALLY AND IS ABLE TO DISCUSS IT WITH THE OTHER DIRECTORS AS DESIRED. ALL QUESTIONS REGARDING THE CONTENT ARE DIRECTED TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11: Form 990 Review Process |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.