Civic Intelligence

The Janus School

990 • Fiscal year 2021 • EIN 23-2578832

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 09, 2022

Organization ProfileWWW.THEJANUSSCHOOL.ORG

View Organization Page

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

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.08x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

41st percentile

7.8%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$171,501

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

32nd percentile

2.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

1.2%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,677,606

Up $212,539 (+2.5%) from 2020

Net Assets

Up

$8,376,975

Up $553,278 (+7.1%) from 2020

Liabilities

Down

$300,631

Down $340,739 (-53%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin41st percentile

Revenue

Up

$3,754,253

Up $45,042 (+1.2%) from 2020

Expenses

Down

$3,462,719

Down $63,878 (-1.8%) from 2020

Net Income

Up

$291,534

Up $108,920 (+60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$8,677,606
Liabilities$300,631
Net Assets$8,376,975
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

2021

Revenue$3,754,253
Expenses$3,462,719
Net Income$291,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 9, 2022
Return Version
2020v4.1
Gross Receipts
$4,448,479
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$4,364,043$4,221,847▼ $142,196
Investments in Publicly Traded Securities$1,752,578$1,915,667▲ $163,089
Cash and Non-Interest-Bearing Accounts$1,781,975$1,417,106▼ $364,869
Accounts Receivable-$538,801-
Savings and Temporary Cash Investments$533,614$533,882▲ $268
Prepaid Expenses and Deferred Charges$32,857$38,803▲ $5,946
Pledges and Grants Receivable-$11,500-
Total Assets$8,465,067$8,677,606▲ $212,539
Liabilities
Unsecured Notes Loans Payable$373,473$0▼ $373,473
Deferred Revenue$112,772$162,190▲ $49,418
Accounts Payable and Accrued Expenses$155,125$138,441▼ $16,684
Total Liabilities$641,370$300,631▼ $340,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,593,933$6,985,129▲ $391,196
Net Assets With Donor Restrictions$1,229,764$1,391,846▲ $162,082
Total Net Assets Fund Balance$7,823,697$8,376,975▲ $553,278
Total Liabilities and Net Assets / Fund Balance$8,465,067$8,677,606▲ $212,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,420,504$2,672,535$6,093,039
Leasehold Improvements$250,341$684,189$934,530
Equipment$134,244$743,359$877,603
Land$416,758-$416,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$478,187$10,050▲ $130,070-$613,702
2019$461,029$5,000▲ $16,329-$478,187
2018$482,085$5,000▼ $22,054-$461,029
2017$411,214$46,879▲ $27,807-$482,085
2016$373,555$10,000▲ $30,881-$411,214
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet GillespieHead of SchoolFT$144,500$27,001$171,501
Michael PetersonDirector of Finance & OperatioFT$100,502$5,914$106,416

Board Members and Trustees

NameTitle
Liesa LeaderPresident
Lisa HersheySecretary/vice President
Philip Shober Til 932020Vice President
Aileen HowerTrustee
Bryan StinchfieldTrustee
Carrie Nunan HillTrustee
Dr Cindy ElsnerTrustee
Dr George Drake JrTrustee
Elaine StankoTrustee
H Stephen EvansTrustee
James KlahrTrustee
Kimberly LentTrustee
Lawrence J KeatingTrustee
Mark S CaltagironeTrustee
Sandy GrayTrustee
Todd LindsleyTrustee
Wendy W HersheyTrustee
William SwiernikTrustee
Christine Harrop-steinTrustee/secretary
A Richard SzelesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263,755
Program Service Revenue
$2,444,496
Investment Income
$80,132
Other Revenue
$-34,130
All Other Contributions
$301,361
Change in Net Assets
$291,534

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,247,023
Revenue Not Reported on Financial Statements
$507,230
Revenue Not Reported on Form 990
$267,322
Other Revenue Adjustments
$495,500
Total Revenue per Audited Statements
$3,514,345
Total Revenue per Form 990
$3,754,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,904
Other Expenses$830,814
Grants and Similar Amounts Paid$561,001
Total Fundraising Expense$80,815
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,653$413,246$52,054$1,509,953
Grants to Domestic Individuals$560,901--$560,901
Current Officers, Directors, Trustees, and Key Employees$194,183$75,379$8,677$278,239
Depreciation Depletion$158,269$72,905$1,534$232,708
Other Employee Benefits$104,183$44,835$1,155$150,173
Payroll Taxes$95,067$33,197$4,275$132,539
Office Expenses$47,613$56,957$4,591$109,161
Occupancy$57,573$24,819$590$82,982
Travel$80,544--$80,544
Advertising$55,075$20,018$1,942$77,035
Fees for Services Lobbying-$60,356-$60,356
Insurance$22,069$3,110$671$25,850
Fees for Services Accounting-$22,225-$22,225
Information Technology$14,801$5,836$735$21,372
Fees for Service Investment Mgmnt Fees-$11,730-$11,730
Fees for Services Legal-$9,765$168$9,933
Other Expenses$7,724$7,532$312$7,532
Fees for Services Other$3,993$1,334-$5,327
All Other Expenses-$1,211$4,111$5,322
Interest-$1,685-$1,685
Grants to Domestic Orgs$100--$100
Total Functional Expenses$2,511,089$870,815$80,815$3,462,719

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,462,719
Total Expenses per Audited Statements$2,961,067
Expenses per Audited Statements$2,955,489
Expenses Not Reported on Financial Statements$507,230
Other Expense Adjustments$495,500
Expenses Not Reported on Form 990$5,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,994
Fundraising Gross Income$7,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising Spirits$92,726$5,800$8,111$-2,311
Total Events$92,726$5,800$45,596$-39,796
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
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

“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
2022-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Gillespie
Formed
1988
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
45
Volunteers
19

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

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 -12,967.”

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, 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Book/tax difference on sale of investment -12,967. Rental expenses 2,797. Fundraising expenses 2,781.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grant assistance to us individuals 495,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 2,797. Fundrasing expenses 2,781.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant assistance to us individuals 495,500.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2027001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215914
IRS990/Form990PartVIISectionAGrp/PersonNm0LIESA LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP SHOBER TIL 932020
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE HARROP-STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4A RICHARD SZELES
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK S CALTAGIRONE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GEORGE DRAKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CINDY ELSNER
IRS990/Form990PartVIISectionAGrp/PersonNm8H STEPHEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10WENDY W HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm11CARRIE NUNAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12AILEEN HOWER
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE J KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KLAHR
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY LENT
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD LINDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELAINE STANKO
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN STINCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM SWIERNIK
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21100502
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIR. OF FINANCE & OPERATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt087236
IRS990/FundraisingDirectExpensesAmt048994
IRS990/FundraisingGrossIncomeAmt07447
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt059704
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0875158
IRS990/GrantAmt0561001
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0560901
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0560901
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0477
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0701662
IRS990/GrossReceiptsAmt04448479
IRS990/GrossRentsGrp/RealAmt02370
IRS990/GrossSalesOfInventoryAmt0249
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0735
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05836
IRS990/InformationTechnologyGrp/ProgramServicesAmt014801
IRS990/InformationTechnologyGrp/TotalAmt021372
IRS990/InsuranceGrp/FundraisingAmt0671
IRS990/InsuranceGrp/ManagementAndGeneralAmt03110
IRS990/InsuranceGrp/ProgramServicesAmt022069
IRS990/InsuranceGrp/TotalAmt025850
IRS990/InterestGrp/ManagementAndGeneralAmt01685
IRS990/InterestGrp/TotalAmt01685
IRS990/InvestmentIncomeGrp/ExclusionAmt020428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01752578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01915667
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04100083
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04364043
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04221847
IRS990/LandBldgEquipCostOrOtherBssAmt08321930
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0477
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0641958
IRS990/LessRentalExpensesGrp/RealAmt02797
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/NetAssetsOrFundBalancesBOYAmt07823697
IRS990/NetAssetsOrFundBalancesEOYAmt08376975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt059704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-41547
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-41547
IRS990/NetIncomeOrLossGrp/ExclusionAmt0249
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-427
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-427
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0269052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06593933
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06985129
IRS990/NoncashContributionsAmt012790
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0590
IRS990/OccupancyGrp/ManagementAndGeneralAmt024819
IRS990/OccupancyGrp/ProgramServicesAmt057573
IRS990/OccupancyGrp/TotalAmt082982
IRS990/OfficeExpensesGrp/FundraisingAmt04591
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056957
IRS990/OfficeExpensesGrp/ProgramServicesAmt047613
IRS990/OfficeExpensesGrp/TotalAmt0109161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-12967
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150173
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17532
IRS990/OtherExpensesGrp/ProgramServicesAmt059862
IRS990/OtherExpensesGrp/ProgramServicesAmt14479
IRS990/OtherExpensesGrp/ProgramServicesAmt27724
IRS990/OtherExpensesGrp/TotalAmt059862
IRS990/OtherExpensesGrp/TotalAmt19466
IRS990/OtherExpensesGrp/TotalAmt27724
IRS990/OtherExpensesGrp/TotalAmt37532
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07595
IRS990/OtherRevenueTotalAmt07595
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0413246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044653
IRS990/OtherSalariesAndWagesGrp/TotalAmt01509953
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033197
IRS990/PayrollTaxesGrp/ProgramServicesAmt095067
IRS990/PayrollTaxesGrp/TotalAmt0132539
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038803
IRS990/PrincipalOfficerNm0JANET GILLESPIE
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,677,606
Liabilities
$300,631
Net assets
$8,376,975
Revenue
$3,754,253
Expenses
$3,462,719
Net income
$291,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.51$9.88$4.68$4.53$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.50$9.68$4.64$4.57$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.44$9.37$5.84$4.53$1.30
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.61$7.96$4.24$4.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.30$8.38$3.75$3.46$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$0.64$7.82$3.71$3.53$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.29$7.64$3.56$3.15$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.30$7.22$3.08$2.86$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.32$0.36$6.97$3.11$2.88$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.28$6.67$2.97$2.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.38$6.67$3.09$2.87$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.67$0.21$6.46$2.68$2.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.28$6.32$2.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$0.69$6.30$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$1.29$6.25$2.48