Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% 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$6,600,813
Down $394,452 (-5.6%) from 2012
Net Assets
Up$6,320,913
Up $19,375 (+0.3%) from 2012
Liabilities
Down$279,900
Down $413,827 (-60%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,494,839
Down $50,787 (-2.0%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To empower students who learn differently to become creative lifelong learners by giving them the skills, strategies, and confidence to achieve academic and personal success.
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 | 74867 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 90331 |
| IRS990/AccountsReceivable/BOY | 0 | 6171 |
| IRS990/AccountsReceivable/EOY | 0 | 250 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE JANUS SCHOOL PROVIDES A HOT LUNCH PROGRAM TO STUDENTS AND FACULTY. APPROXIMATELY 2,500 MEALS WERE SERVED DURING THE LAST SCHOOL YEAR. |
| IRS990/Activity2/Expense | 0 | 10298 |
| IRS990/Activity2/Revenue | 0 | 11473 |
| IRS990/Activity3/Description | 0 | THE JANUS SCHOOL PROVIDES TUTORIAL, SPEECH LANGUAGE THERAPY, AND OCCUPATIONAL THERAPY TO ITS STUDENTS. ALL NEW STUDENTS RECEIVE A DAILY TUTORIAL AS PART OF THEIR ENROLLMENT. THOSE STUDENTS WHO ARE RECOMMENDED FOR SPEECH LANGUAGE THERAPY OR OCCUPATIONAL THERAPY MAY OBTAIN THAT SERVICE AS PART OF THEIR EDUCATIONAL PROGRAM AT THE JANUS SCHOOL. |
| IRS990/Activity3/Expense | 0 | 120939 |
| IRS990/Activity3/Revenue | 0 | 164935 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS A SCHOOL DEDICATED TO HELPING INDIVIDUALS WITH LEARNING DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 205 LEFEVER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNT JOY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17552 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25628 |
| IRS990/Advertising/ProgramServices | 0 | 2855 |
| IRS990/Advertising/Total | 0 | 28483 |
| IRS990/AllOtherContributions | 0 | 418935 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1248 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 460 |
| IRS990/AllOtherExpenses/Total | 0 | 1708 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 259815 |
| IRS990/CashNonInterestBearing/EOY | 0 | 359031 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 55828 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9593 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 120823 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11550 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 141966 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 534 SOUTH 23RD STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | HARRISBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17104 |
| IRS990/ContractorCompensation/Compensation | 0 | 115194 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | STUDENT BUS TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | BOYO TRANSPORTATION SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 474763 |
| IRS990/ContributionsGrantsPriorYear | 0 | 599186 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 190124 |
| IRS990/DeferredRevenue/EOY | 0 | 115773 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2639 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29506 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 237527 |
| IRS990/DepreciationDepletion/Total | 0 | 269672 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE JANUS SCHOOL TEACHES INDIVIDUALS WITH LEARNING DISABILITIES AND HELPS THEM DEVELOP SKILLS WHICH WILL ENABLE THEM TO BE INDEPENDENT LEARNERS. THE SCHOOL SERVED MORE THAN 70 STUDENTS DURING THE YEAR. FIVE STUDENTS GRADUATED FROM THE JANUS SCHOOL IN JUNE 2013. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1533907 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6220 |
| IRS990/FeesForServicesLegal/Total | 0 | 6220 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5688 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 62650 |
| IRS990/FeesForServicesOther/Total | 0 | 68338 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| 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/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/NamePerson | 0 | MS ELAINE A STANKO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MS WENDY W HERSHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR KATIE DONAHUE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR EDWARD MOTTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MR LAWRENCE J KEATING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS CARRIE NUNAN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MR H STEPHEN EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MR DAVID NEWHOUSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MR A RICHARD SZELES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MR ROBERT STUART LISS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MR RICHARD BIDGOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DR JANE BRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MR MARK W RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MR MARK S CALTAGIRONE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MS SONJA HAUGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MR TODD LINDSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MS JANET GILLESPIE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 26003 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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 | 120500 |
| 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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24339 |
| IRS990/FundraisingEvents | 0 | 55828 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -320 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 300160 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 300160 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 290390 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 300160 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 300160 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 30426 |
| IRS990/GrossReceipts | 0 | 2541545 |
| IRS990/GrossRents/Real | 0 | 3925 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 45276 |
| IRS990/InformationTechnology/Total | 0 | 45276 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5407 |
| IRS990/Insurance/Total | 0 | 5407 |
| IRS990/IntangibleAssets/BOY | 0 | 5753 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 620 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 940 |
| IRS990/InvestmentIncomePriorYear | 0 | 1102 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 940 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 585878 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 660332 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2629239 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7924381 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5538699 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5295142 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 320 |
| IRS990/LessRentalExpenses/Real | 0 | 2672 |
| 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 | TO HELP INDIVIDUALS WITH LEARNING DIFFERENCES ACCESS THEIR POTENTIAL BY PROVIDING EXCELLENCE IN EDUCATION, RESEARCH, AND COMMUNITY OUTREACH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 428736 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 73796 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET GILLESPIE |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6301538 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6320913 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -320 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -320 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 6087 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6087 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1253 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1253 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 825 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 73662 |
| IRS990/Occupancy/ProgramServices | 0 | 46121 |
| IRS990/Occupancy/Total | 0 | 120608 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4715 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6927 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63824 |
| IRS990/OfficeExpenses/Total | 0 | 75466 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13178 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 45400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58578 |
| IRS990/OtherExpensePriorYear | 0 | 867464 |
| IRS990/OtherExpensesCurrentYear | 0 | 800107 |
| IRS990/OtherExpenses/Description | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTION |
| IRS990/OtherExpenses/Description | 3 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 6584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7024 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29905 |
| IRS990/OtherExpenses/ProgramServices | 1 | 8298 |
| IRS990/OtherExpenses/Total | 0 | 29905 |
| IRS990/OtherExpenses/Total | 1 | 8298 |
| IRS990/OtherExpenses/Total | 2 | 7024 |
| IRS990/OtherExpenses/Total | 3 | 6584 |
| IRS990/OtherRevenueCurrentYear | 0 | 22272 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611600 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | DUE PROCESS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 8892 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 5040 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 1000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8892 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5040 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1000 |
| IRS990/OtherRevenuePriorYear | 0 | -7786 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 49322 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 389315 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 643628 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1082265 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4846 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 49295 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 57622 |
| IRS990/PayrollTaxes/Total | 0 | 111763 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 367729 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 372150 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 564880 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 245440 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 34069 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 40618 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2016559 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | TUTORIAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | HOT LUNCH PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2003754 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1840151 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 164935 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11473 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1840151 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 164935 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11473 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 19375 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1253 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1840151 |
| IRS990/RevenuesLessExpensesCY | 0 | 19375 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 50630 |
| IRS990/SalariesEtcCurrentYear | 0 | 1394572 |
| IRS990/SalariesEtcPriorYear | 0 | 1387772 |
| 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/BoardDesignatedEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4682877 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1935115 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.