Civic Intelligence

The Janus School

990 • Fiscal year 2013 • EIN 23-2578832

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 18, 2013

205 Lefever Road17552
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $7,543,785Liabilities 2011: $1,292,877Net Assets 2011: $6,250,9082011Assets 2012: $6,995,265Liabilities 2012: $693,727Net Assets 2012: $6,301,5382012Assets 2013: $6,600,813Liabilities 2013: $279,900Net Assets 2013: $6,320,9132013Assets 2014: $6,673,084Liabilities 2014: $209,067Net Assets 2014: $6,464,0172014Assets 2015: $7,049,799Liabilities 2015: $382,850Net Assets 2015: $6,666,9492015Assets 2016: $6,954,745Liabilities 2016: $283,408Net Assets 2016: $6,671,3372016Assets 2017: $7,321,406Liabilities 2017: $356,095Net Assets 2017: $6,965,3112017Assets 2018: $7,526,746Liabilities 2018: $302,053Net Assets 2018: $7,224,6932018Assets 2019: $7,937,281Liabilities 2019: $294,935Net Assets 2019: $7,642,3462019Assets 2020: $8,465,067Liabilities 2020: $641,370Net Assets 2020: $7,823,6972020Assets 2021: $8,677,606Liabilities 2021: $300,631Net Assets 2021: $8,376,9752021Assets 2022: $8,565,700Liabilities 2022: $610,041Net Assets 2022: $7,955,6592022Assets 2023: $9,810,655Liabilities 2023: $444,168Net Assets 2023: $9,366,4872023Assets 2024: $10,175,285Liabilities 2024: $496,977Net Assets 2024: $9,678,3082024Assets 2025: $10,395,378Liabilities 2025: $512,709Net Assets 2025: $9,882,6692025

Highlighted filing

2013

Assets$6,600,813
Liabilities$279,900
Net Assets$6,320,913

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,478,6232011Expenses 2012: $2,545,6262012Expenses 2013: $2,494,8392013Revenue 2014: $2,677,494Expenses 2014: $2,544,837Net Income 2014: $132,6572014Revenue 2015: $3,086,092Expenses 2015: $2,865,825Net Income 2015: $220,2672015Revenue 2016: $2,966,231Expenses 2016: $2,958,520Net Income 2016: $7,7112016Revenue 2017: $3,108,984Expenses 2017: $2,883,752Net Income 2017: $225,2322017Revenue 2018: $3,077,820Expenses 2018: $2,863,513Net Income 2018: $214,3072018Revenue 2019: $3,562,834Expenses 2019: $3,146,904Net Income 2019: $415,9302019Revenue 2020: $3,709,211Expenses 2020: $3,526,597Net Income 2020: $182,6142020Revenue 2021: $3,754,253Expenses 2021: $3,462,719Net Income 2021: $291,5342021Revenue 2022: $4,241,692Expenses 2022: $4,318,259Net Income 2022: -$76,5672022Revenue 2023: $5,837,228Expenses 2023: $4,534,747Net Income 2023: $1,302,4812023Revenue 2024: $4,644,444Expenses 2024: $4,569,997Net Income 2024: $74,4472024Revenue 2025: $4,680,496Expenses 2025: $4,532,919Net Income 2025: $147,5772025

Highlighted filing

2013

Revenue-
Expenses$2,494,839
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 18, 2013
Return Version
2012v2.1
Gross Receipts
$2,541,545
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
The janus school provides a hot lunch program to students and faculty. Approximately 2,500 meals were served during the last school year.
Activity 3
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.
Filing and Contact Details

Filer

EIN
23-2578832
Raw XML AppendixShowing 400 of 623 raw XML fields

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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY074867
IRS990/AccountsPayableAccruedExpenses/EOY090331
IRS990/AccountsReceivable/BOY06171
IRS990/AccountsReceivable/EOY0250
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE JANUS SCHOOL PROVIDES A HOT LUNCH PROGRAM TO STUDENTS AND FACULTY. APPROXIMATELY 2,500 MEALS WERE SERVED DURING THE LAST SCHOOL YEAR.
IRS990/Activity2/Expense010298
IRS990/Activity2/Revenue011473
IRS990/Activity3/Description0THE 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/Expense0120939
IRS990/Activity3/Revenue0164935
IRS990/ActivityOrMissionDescription0THE ORGANIZATION IS A SCHOOL DEDICATED TO HELPING INDIVIDUALS WITH LEARNING DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10205 LEFEVER ROAD
IRS990/AddressPrincipalOfficerUS/City0MOUNT JOY
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017552
IRS990/Advertising/ManagementAndGeneral025628
IRS990/Advertising/ProgramServices02855
IRS990/Advertising/Total028483
IRS990/AllOtherContributions0418935
IRS990/AllOtherExpenses/ManagementAndGeneral01248
IRS990/AllOtherExpenses/ProgramServices0460
IRS990/AllOtherExpenses/Total01708
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0259815
IRS990/CashNonInterestBearing/EOY0359031
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents055828
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09593
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0120823
IRS990/CompCurrentOfficersDirectors/ProgramServices011550
IRS990/CompCurrentOfficersDirectors/Total0141966
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10534 SOUTH 23RD STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0HARRISBURG
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0PA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode017104
IRS990/ContractorCompensation/Compensation0115194
IRS990/ContractorCompensation/DescriptionOfServices0STUDENT BUS TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10BOYO TRANSPORTATION SERVICES
IRS990/ContributionsGrantsCurrentYear0474763
IRS990/ContributionsGrantsPriorYear0599186
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0190124
IRS990/DeferredRevenue/EOY0115773
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising02639
IRS990/DepreciationDepletion/ManagementAndGeneral029506
IRS990/DepreciationDepletion/ProgramServices0237527
IRS990/DepreciationDepletion/Total0269672
IRS990/DescribedIn501C301
IRS990/Description0THE 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01533907
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral017250
IRS990/FeesForServicesAccounting/Total017250
IRS990/FeesForServicesLegal/ManagementAndGeneral06220
IRS990/FeesForServicesLegal/Total06220
IRS990/FeesForServicesOther/ManagementAndGeneral05688
IRS990/FeesForServicesOther/ProgramServices062650
IRS990/FeesForServicesOther/Total068338
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0MS ELAINE A STANKO
IRS990/Form990PartVIISectionA/NamePerson1MS WENDY W HERSHEY
IRS990/Form990PartVIISectionA/NamePerson2DR KATIE DONAHUE
IRS990/Form990PartVIISectionA/NamePerson3MR EDWARD MOTTER
IRS990/Form990PartVIISectionA/NamePerson4MR LAWRENCE J KEATING
IRS990/Form990PartVIISectionA/NamePerson5MS CARRIE NUNAN HILL
IRS990/Form990PartVIISectionA/NamePerson6MR H STEPHEN EVANS
IRS990/Form990PartVIISectionA/NamePerson7MR DAVID NEWHOUSE
IRS990/Form990PartVIISectionA/NamePerson8MR A RICHARD SZELES
IRS990/Form990PartVIISectionA/NamePerson9MR ROBERT STUART LISS
IRS990/Form990PartVIISectionA/NamePerson10MR RICHARD BIDGOOD
IRS990/Form990PartVIISectionA/NamePerson11DR JANE BRAY
IRS990/Form990PartVIISectionA/NamePerson12MR MARK W RANDALL
IRS990/Form990PartVIISectionA/NamePerson13MR MARK S CALTAGIRONE
IRS990/Form990PartVIISectionA/NamePerson14MS SONJA HAUGHT
IRS990/Form990PartVIISectionA/NamePerson15MR TODD LINDSLEY
IRS990/Form990PartVIISectionA/NamePerson16MS JANET GILLESPIE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1626003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16120500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title7PRESIDENT
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TREASURER
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16HEAD OF SCHOOL
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses024339
IRS990/FundraisingEvents055828
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-320
IRS990/Gaming00
IRS990/Grants0300160
IRS990/GrantsAndSimilarAmntsCY0300160
IRS990/GrantsAndSimilarAmntsPriorYear0290390
IRS990/GrantsToDomesticIndividuals/ProgramServices0300160
IRS990/GrantsToDomesticIndividuals/Total0300160
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents030426
IRS990/GrossReceipts02541545
IRS990/GrossRents/Real03925
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices045276
IRS990/InformationTechnology/Total045276
IRS990/Insurance/ManagementAndGeneral05407
IRS990/Insurance/Total05407
IRS990/IntangibleAssets/BOY05753
IRS990/IntangibleAssets/EOY00
IRS990/InvestmentIncomeCurrentYear0620
IRS990/InvestmentIncome/ExclusionAmount0940
IRS990/InvestmentIncomePriorYear01102
IRS990/InvestmentIncome/TotalRevenueColumn0940
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0585878
IRS990/InvestmentsPubTradedSecurities/EOY0660332
IRS990/LandBldgEquipmentAccumDeprec02629239
IRS990/LandBuildingsEquipmentBasis07924381
IRS990/LandBuildingsEquipmentBasisNet/BOY05538699
IRS990/LandBuildingsEquipmentBasisNet/EOY05295142
IRS990/LessCostOthBasisSalesExpenses/Other0320
IRS990/LessRentalExpenses/Real02672
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO HELP INDIVIDUALS WITH LEARNING DIFFERENCES ACCESS THEIR POTENTIAL BY PROVIDING EXCELLENCE IN EDUCATION, RESEARCH, AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0428736
IRS990/MortNotesPyblSecuredInvestProp/EOY073796
IRS990/NameOfPrincipalOfficerPerson0JANET GILLESPIE
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY06301538
IRS990/NetAssetsOrFundBalancesEOY06320913
IRS990/NetGainOrLossInvestments/ExclusionAmount0-320
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-320
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06087
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06087
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01253
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01253
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees034
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0825
IRS990/Occupancy/ManagementAndGeneral073662
IRS990/Occupancy/ProgramServices046121
IRS990/Occupancy/Total0120608
IRS990/OfficeExpenses/Fundraising04715
IRS990/OfficeExpenses/ManagementAndGeneral06927
IRS990/OfficeExpenses/ProgramServices063824
IRS990/OfficeExpenses/Total075466
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013178
IRS990/OtherEmployeeBenefits/ProgramServices045400
IRS990/OtherEmployeeBenefits/Total058578
IRS990/OtherExpensePriorYear0867464
IRS990/OtherExpensesCurrentYear0800107
IRS990/OtherExpenses/Description0EDUCATIONAL PROGRAMS
IRS990/OtherExpenses/Description1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTION
IRS990/OtherExpenses/Description3FUNDRAISING EXPENSES
IRS990/OtherExpenses/Fundraising06584
IRS990/OtherExpenses/ManagementAndGeneral07024
IRS990/OtherExpenses/ProgramServices029905
IRS990/OtherExpenses/ProgramServices18298
IRS990/OtherExpenses/Total029905
IRS990/OtherExpenses/Total18298
IRS990/OtherExpenses/Total27024
IRS990/OtherExpenses/Total36584
IRS990/OtherRevenueCurrentYear022272
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/BusinessCode2611600
IRS990/OtherRevenueMisc/Description0SPECIAL EVENTS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/Description2DUE PROCESS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount08892
IRS990/OtherRevenueMisc/ExclusionAmount15040
IRS990/OtherRevenueMisc/ExclusionAmount21000
IRS990/OtherRevenueMisc/TotalRevenueColumn08892
IRS990/OtherRevenueMisc/TotalRevenueColumn15040
IRS990/OtherRevenueMisc/TotalRevenueColumn21000
IRS990/OtherRevenuePriorYear0-7786
IRS990/OtherSalariesAndWages/Fundraising049322
IRS990/OtherSalariesAndWages/ManagementAndGeneral0389315
IRS990/OtherSalariesAndWages/ProgramServices0643628
IRS990/OtherSalariesAndWages/Total01082265
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04846
IRS990/PayrollTaxes/ManagementAndGeneral049295
IRS990/PayrollTaxes/ProgramServices057622
IRS990/PayrollTaxes/Total0111763
IRS990/PermanentlyRestrictedNetAssets/BOY0367729
IRS990/PermanentlyRestrictedNetAssets/EOY0372150
IRS990/PledgesAndGrantsReceivable/BOY0564880
IRS990/PledgesAndGrantsReceivable/EOY0245440
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034069
IRS990/PrepaidExpensesDeferredCharges/EOY040618
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY02016559
IRS990/ProgramServiceRevenue/Description0SCHOOL TUITION
IRS990/ProgramServiceRevenue/Description1TUTORIAL REVENUE
IRS990/ProgramServiceRevenue/Description2HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenuePriorYear02003754
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01840151
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1164935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211473
IRS990/ProgramServiceRevenue/TotalRevenueColumn01840151
IRS990/ProgramServiceRevenue/TotalRevenueColumn1164935
IRS990/ProgramServiceRevenue/TotalRevenueColumn211473
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses019375
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01253
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01840151
IRS990/RevenuesLessExpensesCY019375
IRS990/RevenuesLessExpensesPriorYear050630
IRS990/SalariesEtcCurrentYear01394572
IRS990/SalariesEtcPriorYear01387772
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.00000
IRS990ScheduleD/Buildings/BookValue04682877
IRS990ScheduleD/Buildings/Depreciation01935115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.51$9.88$4.68$4.53$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.50$9.68$4.64$4.57$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.44$9.37$5.84$4.53$1.30
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.61$7.96$4.24$4.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.30$8.38$3.75$3.46$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.64$7.82$3.71$3.53$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.29$7.64$3.56$3.15$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.30$7.22$3.08$2.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.32$0.36$6.97$3.11$2.88$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.28$6.67$2.97$2.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.38$6.67$3.09$2.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.21$6.46$2.68$2.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.28$6.32$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.69$6.30$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.29$6.25$2.48