Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$8,465,067
Up $527,786 (+6.6%) from 2019
Net Assets
Up$7,823,697
Up $181,351 (+2.4%) from 2019
Liabilities
Up$641,370
Up $346,435 (+117%) from 2019
Revenue
Up$3,709,211
Up $146,377 (+4.1%) from 2019
Expenses
Up$3,526,597
Up $379,693 (+12%) from 2019
Net Income
Down$182,614
Down $233,316 (-56%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,380,007 | $4,364,043 | ▼ $15,964 |
| Cash and Non-Interest-Bearing Accounts | $1,559,327 | $1,781,975 | ▲ $222,648 |
| Investments in Publicly Traded Securities | $1,448,972 | $1,752,578 | ▲ $303,606 |
| Savings and Temporary Cash Investments | $480,980 | $533,614 | ▲ $52,634 |
| Pledges and Grants Receivable | $41,500 | $0 | ▼ $41,500 |
| Prepaid Expenses and Deferred Charges | $26,495 | $32,857 | ▲ $6,362 |
| Total Assets | $7,937,281 | $8,465,067 | ▲ $527,786 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $373,473 | - |
| Accounts Payable and Accrued Expenses | $165,938 | $155,125 | ▼ $10,813 |
| Deferred Revenue | $128,997 | $112,772 | ▼ $16,225 |
| Total Liabilities | $294,935 | $641,370 | ▲ $346,435 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,555,098 | $6,593,933 | ▲ $38,835 |
| Net Assets With Donor Restrictions | $1,087,248 | $1,229,764 | ▲ $142,516 |
| Total Net Assets Fund Balance | $7,642,346 | $7,823,697 | ▲ $181,351 |
| Total Liabilities and Net Assets / Fund Balance | $7,937,281 | $8,465,067 | ▲ $527,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,515,251 | $2,516,505 | $6,031,756 |
| Other Land Buildings | $274,107 | $649,719 | $923,826 |
| Equipment | $157,927 | $701,151 | $859,078 |
| Land | $416,758 | - | $416,758 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $507,296 | $5,000 | ▲ $16,329 | - | $524,454 |
| 2018 | $482,085 | $5,000 | ▲ $24,213 | - | $507,296 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Gillespie | Head of School | FT | $135,500 | $29,780 | $165,280 |
| Michael Peterson | Director of Finance & Operatio | FT | $99,527 | $5,636 | $105,163 |
| Name | Title |
|---|---|
| Liesa Leader | President |
| Philip Shober | Vice President |
| Carrie Nunan Hill | Trustee |
| Christine Harrop-stein | Trustee |
| Dr Cindy Elsner | Trustee |
| Dr George Drake Jr | Trustee |
| Elaine Stanko | Trustee |
| H Stephen Evans | Trustee |
| James Klahr | Trustee |
| Kimberly Lent | Trustee |
| Lawrence J Keating | Trustee |
| Mark S Caltagirone | Trustee |
| Sandy Gray | Trustee |
| Todd Lindsley | Trustee |
| Wendy W Hershey | Trustee |
| William Swiernik | Trustee |
| Lisa Hershey | Secretary |
| A Richard Szeles | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boyo Transportation Services | Student Bus Transportation | 534 SOUTH 23RD STREET, Harrisburg, PA 17104 | $125,159 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,048,735 |
| Other Expenses | $843,312 |
| Grants and Similar Amounts Paid | $634,550 |
| Total Fundraising Expense | $154,679 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $951,561 | $485,027 | $59,393 | $1,495,981 |
| Grants to Domestic Individuals | $634,350 | - | - | $634,350 |
| Current Officers, Directors, Trustees, and Key Employees | $176,564 | $90,838 | $9,932 | $277,334 |
| Depreciation Depletion | $148,383 | $68,351 | $1,438 | $218,172 |
| Payroll Taxes | $89,260 | $43,971 | $5,525 | $138,756 |
| Other Employee Benefits | $82,564 | $52,932 | $1,168 | $136,664 |
| Office Expenses | $48,211 | $53,910 | $6,188 | $108,309 |
| Advertising | $68,887 | $28,722 | $5,701 | $103,310 |
| Travel | $91,979 | - | - | $91,979 |
| Occupancy | $57,043 | $24,590 | $574 | $82,207 |
| Fees for Services Lobbying | - | - | $60,319 | $60,319 |
| Information Technology | $17,750 | $8,855 | $1,084 | $27,689 |
| Insurance | $18,663 | $4,269 | $648 | $23,580 |
| Fees for Services Accounting | - | $17,925 | - | $17,925 |
| Fees for Services Other | $9,050 | $1,473 | - | $10,523 |
| Fees for Service Investment Mgmnt Fees | - | $10,452 | - | $10,452 |
| Fees for Services Legal | - | $3,305 | $181 | $3,486 |
| All Other Expenses | $1,162 | $1,896 | - | $3,058 |
| Other Expenses | $8,431 | $7,781 | $2,216 | $2,216 |
| Interest | - | $766 | - | $766 |
| Grants to Domestic Orgs | $200 | - | - | $200 |
| Total Functional Expenses | $2,462,773 | $909,145 | $154,679 | $3,526,597 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,526,597 |
| Total Expenses per Audited Statements | $2,974,191 |
| Expenses per Audited Statements | $2,966,795 |
| Expenses Not Reported on Financial Statements | $559,802 |
| Other Expense Adjustments | $549,350 |
| Expenses Not Reported on Form 990 | $7,396 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,888 |
| Fundraising Gross Income | $15,649 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raising Spirits | $52,757 | - | $6,018 | - |
| Fall Event | $47,115 | $12,550 | $3,133 | $9,417 |
| Total Events | $99,872 | $12,550 | $60,050 | $-47,500 |
“The janus school updated it mission and bylaws in may of 2020. The bylaws update included an update of the mission of the organization, the addition of a purpose of inclusion, the removal of a 3 term limit on successive terms for officer's and trustees, the addition of a section regarding emieritus trustees, the addition of proxy voting, an update to allow notice of meetings through electronic communication and a waiver of notice, the addition of an action of consent to allow approval of items without a board meeting, and the removal of disallowing transactions between the entity and trustees/officers.”
“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.”
“The board of trustees monitors the conflict of interest policy by signing the conflict of interest statement each year. The trustees disclose and explain any conflict of interest or potential conflict of interest at that time. This is done at the first board meeting of the new fiscal year.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The school initiaited social distance learning at the inception of the covid-19 pandemic.”
“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.”
“Book/tax difference on sale of investment -26,094.”
“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.”
“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.”
“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, 2017.”
“Rental expenses 2,558. Book/tax difference on sale of investment -26,094. Fundraising expenses 4,838.”
“Grant assistance to us individuals 549,350.”
“Rental expenses 2,558. Fundraising expenses 4,838.”
“Grant assistance to us individuals 549,350.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165938 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 155125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A SCHOOL DEDICATED TO HELPING INDIVIDUALS WITH LEARNING DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5701 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28722 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 68887 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103310 |
| IRS990/AllOtherContributionsAmt | 0 | 480782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1162 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3058 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANET GILLESPIE HEAD OF SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176530025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 LEFEVER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT JOY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17552 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1559327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1781975 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9932 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 90838 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 176564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125159 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 534 SOUTH 23RD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17104 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOYO TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT BUS TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 87482 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1068264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 634550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 48757 |
| IRS990/CYOtherExpensesAmt | 0 | 843312 |
| IRS990/CYOtherRevenueAmt | 0 | -45922 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2638112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 182614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2048735 |
| IRS990/CYTotalExpensesAmt | 0 | 3526597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154679 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3709211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 128997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 112772 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1438 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148383 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218172 |
| IRS990/Desc | 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 72 STUDENTS DURING THE YEAR. EIGHT STUDENTS GRADUATED IN JUNE 2020. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 5715 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1087248 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1229764 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2004115 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17925 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 181 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3486 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 60319 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 60319 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10523 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10452 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 10452 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 57.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 29780 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5636 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LIESA LEADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP SHOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A RICHARD SZELES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK S CALTAGIRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR GEORGE DRAKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR CINDY ELSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | H STEPHEN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTINE HARROP-STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY W HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARRIE NUNAN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LAWRENCE J KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES KLAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KIMBERLY LENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TODD LINDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ELAINE STANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM SWIERNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JANET GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL PETERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 135500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 99527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF FINANCE & OPERATIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 87482 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64888 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 15649 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23418 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 500000 |
| IRS990/GrantAmt | 0 | 634550 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 634350 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 634350 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 622073 |
| IRS990/GrossReceiptsAmt | 0 | 4375312 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1084 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8855 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27689 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 648 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23580 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/InterestGrp/TotalAmt | 0 | 766 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 25339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25339 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1448972 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1752578 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3867375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4380007 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4364043 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8231418 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 598655 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2558 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7642346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7823697 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23418 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23418 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -49239 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -49239 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -153 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19116 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6555098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6593933 |
| IRS990/NoncashContributionsAmt | 0 | 23057 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 574 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24590 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57043 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82207 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 53910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48211 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 108309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -26094 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1168 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52932 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 136664 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISISNG EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 312 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2216 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4082 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12825 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2216 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3470 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3470 |
| IRS990/OtherRevenueTotalAmt | 0 | 3470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59393 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 485027 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 951561 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1495981 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43971 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 138756 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 41500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26495 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32857 |
| IRS990/PrincipalOfficerNm | 0 | JANET GILLESPIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUTORIAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRANSITIONS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOT LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2294592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 259392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5428 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2294592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 259392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78700 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.