Civic Intelligence

The Janus School

990 • Fiscal year 2018 • EIN 23-2578832

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

205 Lefever RoadMount Joy, PA 17552

(717) 653-0025

Siviq Scores

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

Liabilities / Assets

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

7.0%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$163,986

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,526,746

Up $205,340 (+2.8%) from 2017

Net Assets

Up

$7,224,693

Up $259,382 (+3.7%) from 2017

Liabilities

Down

$302,053

Down $54,042 (-15%) from 2017

Revenue

Down

$3,077,820

Down $31,164 (-1.0%) from 2017

Expenses

Down

$2,863,513

Down $20,239 (-0.7%) from 2017

Net Income

Down

$214,307

Down $10,925 (-4.9%) from 2017

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

2018

Assets$7,526,746
Liabilities$302,053
Net Assets$7,224,693

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

2018

Revenue$3,077,820
Expenses$2,863,513
Net Income$214,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$3,443,059
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.

The organization is a school dedicated to helping individuals with learning disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,503,874$4,370,291▼ $133,583
Cash and Non-Interest-Bearing Accounts$1,297,630$1,355,274▲ $57,644
Investments in Publicly Traded Securities$1,033,903$1,332,598▲ $298,695
Savings and Temporary Cash Investments$290,067$400,291▲ $110,224
Pledges and Grants Receivable$70,000$35,000▼ $35,000
Prepaid Expenses and Deferred Charges$30,884$32,277▲ $1,393
Accounts Receivable$95,048$1,015▼ $94,033
Total Assets$7,321,406$7,526,746▲ $205,340
Liabilities
Deferred Revenue$180,626$177,677▼ $2,949
Accounts Payable and Accrued Expenses$175,469$124,376▼ $51,093
Total Liabilities$356,095$302,053▼ $54,042
Net Assets / Fund Balance
Unrestricted Net Assets$6,251,004$6,519,259▲ $268,255
Permanently Rstr Net Assets$338,848$358,476▲ $19,628
Temporarily Rstr Net Assets$375,459$346,958▼ $28,501
Total Net Assets Fund Balance$6,965,311$7,224,693▲ $259,382
Total Liabilities and Net Assets / Fund Balance$7,321,406$7,526,746▲ $205,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,570,741$2,221,304$5,792,045
Other Land Buildings$308,022$581,549$889,571
Equipment$74,770$779,294$854,064
Land$416,758-$416,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$411,214$46,879▲ $27,807-$482,085
2016$373,555$10,000▲ $30,881-$411,214
2015$376,991$21,313▼ $21,680-$373,555
2014$376,607$931▲ $3,377-$376,991
2013$369,464-▲ $7,486-$376,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet GillespieHead of SchoolFT$135,000$28,986$163,986
Michael PetersonDirector of Finance & OperatioFT$97,940$5,112$103,052

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyo Transportation ServicesStudent Bus Transportation534 SOUTH 23RD STREET, Harrisburg, PA 17104$132,894
Revenue and Support

Revenue Composition

Contributions and Grants
$555,962
Program Service Revenue
$2,523,868
Investment Income
$34,365
Other Revenue
$-36,375
All Other Contributions
$433,212
Change in Net Assets
$214,307

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,914,840
Revenue Not Reported on Financial Statements
$162,980
Revenue Not Reported on Form 990
$53,342
Other Revenue Adjustments
$162,980
Total Revenue per Audited Statements
$2,968,182
Total Revenue per Form 990
$3,077,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,920,348
Other Expenses$727,090
Grants and Similar Amounts Paid$216,075
Total Fundraising Expense$71,041
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,722$439,557$45,122$1,418,401
Current Officers, Directors, Trustees, and Key Employees$178,438$84,001$8,622$271,061
Grants to Domestic Individuals$216,075--$216,075
Depreciation Depletion$178,783$17,878$1,987$198,648
Payroll Taxes$88,184$41,513$4,261$133,958
Travel$124,568--$124,568
Other Employee Benefits$57,987$36,139$2,802$96,928
Office Expenses$26,806$60,695$5,788$93,289
Occupancy$68,776$17,176$764$86,716
Information Technology$37,615$624-$38,239
Advertising$14,778$22,167-$36,945
Insurance-$21,004-$21,004
Fees for Services Accounting-$15,800-$15,800
Fees for Services Lobbying-$15,681-$15,681
Fees for Service Investment Mgmnt Fees-$9,875-$9,875
Fees for Services Other$3,146$4,120-$7,266
All Other Expenses-$1,718$1,695$3,413
Other Expenses$2,337$7,364-$2,337
Fees for Services Legal-$1,818-$1,818
Total Functional Expenses$1,995,342$797,130$71,041$2,863,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,863,513
Total Expenses per Audited Statements$2,708,800
Expenses per Audited Statements$2,700,533
Expenses Not Reported on Financial Statements$162,980
Other Expense Adjustments$162,980
Expenses Not Reported on Form 990$8,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,426
Fundraising Gross Income$28,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$52,600$14,050$9,715$4,335
Raising Spirits$91,700$7,500$13,501$-6,001
Total Events$144,300$21,550$64,304$-42,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The director of finance performs an initial review. Subsequent to this review, the finance committee reviews the return in the presence of the organization's public accountant. Once the finance committee approves the draft, the final form 990 is presented to the board of directors prior to the filing of the return with the irs.

Form 990, Part VI, Section B, Line 12C

Section 7.04 of the bylaws states that no contract or transactions between the school and one or more of its trustees or officers, or between the school and any other corporation, partnership, association or other organization, partnership, association or other organization in which one or more of its trustees are directors or officers, or has a financial interest, or in which any trustee or officer has any other conflict of interest, shall be authorized or entered into unless the material facts as to his or her interest and as to the contract or transaction are disclosed or are known to the board or trustees, and the board, in good faith, authorizes the contract or transaction by a majority vote of those trustees present and voting other than the interested trustee or trustees. Interested trustees shall be counted in determining the presence of a quorum at a meeting of the board of trustees which authorizes the contract or transactions. Each board member will receive a conflict of interest statement to complete at the first board of trustee meeting of the fiscal year.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's ceo, head of school, top management officials, officers and key employees is based on years of experience and each individual's rank in terms of the nais (national association of independent schools) salary survey for the specific position to ensure all salaries are within fair market range for the industry. The "head support and evaluation" committee, a sub-committee of the board of trustees, is responsible for performing this process for the head of school. All discussions are within executive sessions and are not documented. The full board of trustees makes the final decision for the head of school's compensation. Any conclusions on compensation open to the full board are documented. The head of school approves all other compensation.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Janus School
EIN
23-2578832
Phone
7176530025
Address
205 LEFEVER ROAD, MOUNT JOY, PA 17552

Signing Officer

Name
Janet Gillespie
Title
Head of School
Phone
7176530025
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Gillespie
Formed
1988
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
41
Volunteers
21

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The janus school started a transitions program for students who have completed high school, but are not ready for college or employment.

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle it accordingly.

FORM 990, PART XI, LINE 9:

Book/tax difference on sale of investment 6,212.

FORM 990, PART XII, LINE 2C:

The organization has a finance committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior year.

Financial Statement Notes

PART V, LINE 4:

The intended uses of the current permanent endowment funds are for scholarships, financial aid and as the board directs in the future. Board approves all spending from endowment.

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the school, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the school has taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 2,449. Book/tax difference on sale of investment 6,212. Fundraising expenses 5,818.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant assistance to us individuals 162,980.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 2,449. Fundraising expenses 5,818.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant assistance to us individuals 162,980.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828986
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205112
IRS990/Form990PartVIISectionAGrp/PersonNm0LIESA LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP SHOBER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3A RICHARD SZELES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK S CALTAGIRONE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DECK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR CINDY ELSNER
IRS990/Form990PartVIISectionAGrp/PersonNm7H STEPHEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE HARROP-STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY W HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE NUNAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12LAWRENCE J KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES KLAHR
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY LENT
IRS990/Form990PartVIISectionAGrp/PersonNm15TODD LINDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ELAINE STANKO
IRS990/Form990PartVIISectionAGrp/PersonNm17WILLIAM SWIERNIK
IRS990/Form990PartVIISectionAGrp/PersonNm18JANET GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLES GRAHAM UNTIL 42017
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2097940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF FINANCE & OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF FINANCE & OPERATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122750
IRS990/FundraisingDirectExpensesAmt070426
IRS990/FundraisingGrossIncomeAmt028618
IRS990/GainOrLossGrp/OtherAmt0608
IRS990/GainOrLossGrp/SecuritiesAmt013272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0216075
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0216075
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0216075
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01010
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0305234
IRS990/GrossReceiptsAmt03443059
IRS990/GrossRentsGrp/RealAmt02350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0624
IRS990/InformationTechnologyGrp/ProgramServicesAmt037615
IRS990/InformationTechnologyGrp/TotalAmt038239
IRS990/InsuranceGrp/ManagementAndGeneralAmt021004
IRS990/InsuranceGrp/TotalAmt021004
IRS990/InvestmentIncomeGrp/ExclusionAmt020485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01033903
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01332598
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03582147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04503874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04370291
IRS990/LandBldgEquipCostOrOtherBssAmt07952438
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0402
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0291962
IRS990/LessRentalExpensesGrp/RealAmt02449
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INDIVIDUALS WITH LEARNING DIFFERENCES ACCESS THEIR POTENTIAL BY PROVIDING EXCELLENCE IN EDUCATION, RESEARCH, AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06965311
IRS990/NetAssetsOrFundBalancesEOYAmt07224693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013880
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013880
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41808
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41808
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-99
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-99
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0764
IRS990/OccupancyGrp/ManagementAndGeneralAmt017176
IRS990/OccupancyGrp/ProgramServicesAmt068776
IRS990/OccupancyGrp/TotalAmt086716
IRS990/OfficeExpensesGrp/FundraisingAmt05788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060695
IRS990/OfficeExpensesGrp/ProgramServicesAmt026806
IRS990/OfficeExpensesGrp/TotalAmt093289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06212
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096928
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07364
IRS990/OtherExpensesGrp/ProgramServicesAmt058078
IRS990/OtherExpensesGrp/ProgramServicesAmt16049
IRS990/OtherExpensesGrp/ProgramServicesAmt22337
IRS990/OtherExpensesGrp/TotalAmt058078
IRS990/OtherExpensesGrp/TotalAmt17364
IRS990/OtherExpensesGrp/TotalAmt26049
IRS990/OtherExpensesGrp/TotalAmt32337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1DUE PROCESS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt05432
IRS990/OtherRevenueMiscGrp/ExclusionAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt05532
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933722
IRS990/OtherSalariesAndWagesGrp/TotalAmt01418401
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04261
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041513
IRS990/PayrollTaxesGrp/ProgramServicesAmt088184
IRS990/PayrollTaxesGrp/TotalAmt0133958
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0338848
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0358476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032277
IRS990/PrincipalOfficerNm0JANET GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUTORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02215587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1251890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02215587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1251890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247620

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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