Civic Intelligence

The Janus School

990 • Fiscal year 2020 • EIN 23-2578832

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 28, 2021

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

37th percentile

0.08x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$165,280

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

51st percentile

6.6%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

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

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

2020

Assets$8,465,067
Liabilities$641,370
Net Assets$7,823,697

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

2020

Revenue$3,709,211
Expenses$3,526,597
Net Income$182,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 28, 2021
Return Version
2019v5.1
Gross Receipts
$4,375,312
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$4,380,007$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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet GillespieHead of SchoolFT$135,500$29,780$165,280
Michael PetersonDirector of Finance & OperatioFT$99,527$5,636$105,163

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyo Transportation ServicesStudent Bus Transportation534 SOUTH 23RD STREET, Harrisburg, PA 17104$125,159
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,264
Program Service Revenue
$2,638,112
Investment Income
$48,757
Other Revenue
$-45,922
All Other Contributions
$480,782
Change in Net Assets
$182,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,149,409
Revenue Not Reported on Financial Statements
$559,802
Revenue Not Reported on Form 990
$6,133
Other Revenue Adjustments
$549,350
Total Revenue per Audited Statements
$3,155,542
Total Revenue per Form 990
$3,709,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,888
Fundraising Gross Income$15,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

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.

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

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.

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
2021-01-28
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
18

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 3

The school initiaited social distance learning at the inception of the covid-19 pandemic.

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 -26,094.

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, 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 2,558. Book/tax difference on sale of investment -26,094. Fundraising expenses 4,838.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant assistance to us individuals 549,350.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 2,558. Fundraising expenses 4,838.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant assistance to us individuals 549,350.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1829780
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195636
IRS990/Form990PartVIISectionAGrp/PersonNm0LIESA LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP SHOBER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3A RICHARD SZELES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK S CALTAGIRONE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR GEORGE DRAKE JR
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/PersonNm19MICHAEL 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/ReportableCompFromOrgAmt18135500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1999527
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087482
IRS990/FundraisingDirectExpensesAmt064888
IRS990/FundraisingGrossIncomeAmt015649
IRS990/GainOrLossGrp/SecuritiesAmt023418
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0500000
IRS990/GrantAmt0634550
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0634350
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0634350
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0622073
IRS990/GrossReceiptsAmt04375312
IRS990/GrossRentsGrp/RealAmt02405
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01084
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08855
IRS990/InformationTechnologyGrp/ProgramServicesAmt017750
IRS990/InformationTechnologyGrp/TotalAmt027689
IRS990/InsuranceGrp/FundraisingAmt0648
IRS990/InsuranceGrp/ManagementAndGeneralAmt04269
IRS990/InsuranceGrp/ProgramServicesAmt018663
IRS990/InsuranceGrp/TotalAmt023580
IRS990/InterestGrp/ManagementAndGeneralAmt0766
IRS990/InterestGrp/TotalAmt0766
IRS990/InvestmentIncomeGrp/ExclusionAmt025339
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025339
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01448972
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01752578
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03867375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04380007
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04364043
IRS990/LandBldgEquipCostOrOtherBssAmt08231418
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0598655
IRS990/LessRentalExpensesGrp/RealAmt02558
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07642346
IRS990/NetAssetsOrFundBalancesEOYAmt07823697
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023418
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023418
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-49239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-49239
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-153
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019116
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06555098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06593933
IRS990/NoncashContributionsAmt023057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0574
IRS990/OccupancyGrp/ManagementAndGeneralAmt024590
IRS990/OccupancyGrp/ProgramServicesAmt057043
IRS990/OccupancyGrp/TotalAmt082207
IRS990/OfficeExpensesGrp/FundraisingAmt06188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053910
IRS990/OfficeExpensesGrp/ProgramServicesAmt048211
IRS990/OfficeExpensesGrp/TotalAmt0108309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-26094
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136664
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISISNG EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt12216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17781
IRS990/OtherExpensesGrp/ProgramServicesAmt058715
IRS990/OtherExpensesGrp/ProgramServicesAmt18431
IRS990/OtherExpensesGrp/TotalAmt058715
IRS990/OtherExpensesGrp/TotalAmt112825
IRS990/OtherExpensesGrp/TotalAmt27781
IRS990/OtherExpensesGrp/TotalAmt32216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03470
IRS990/OtherRevenueTotalAmt03470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0485027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0951561
IRS990/OtherSalariesAndWagesGrp/TotalAmt01495981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043971
IRS990/PayrollTaxesGrp/ProgramServicesAmt089260
IRS990/PayrollTaxesGrp/TotalAmt0138756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032857
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/RelatedOrExemptFuncIncomeAmt02294592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02294592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278700

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
2020Detailed filing. Detailed filing data is available for this year.$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