Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$8,565,700
Down $111,906 (-1.3%) from 2021
Net Assets
Down$7,955,659
Down $421,316 (-5.0%) from 2021
Liabilities
Up$610,041
Up $309,410 (+103%) from 2021
Revenue
Up$4,241,692
Up $487,439 (+13%) from 2021
Expenses
Up$4,318,259
Up $855,540 (+25%) from 2021
Net Income
Down-$76,567
Down $368,101 (-126%) from 2021
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 | $4,221,847 | $4,169,351 | ▼ $52,496 |
| Cash and Non-Interest-Bearing Accounts | $1,417,106 | $1,937,083 | ▲ $519,977 |
| Investments in Publicly Traded Securities | $1,915,667 | $1,665,309 | ▼ $250,358 |
| Savings and Temporary Cash Investments | $533,882 | $695,888 | ▲ $162,006 |
| Prepaid Expenses and Deferred Charges | $38,803 | $70,361 | ▲ $31,558 |
| Accounts Receivable | $538,801 | $22,708 | ▼ $516,093 |
| Pledges and Grants Receivable | $11,500 | $5,000 | ▼ $6,500 |
| Total Assets | $8,677,606 | $8,565,700 | ▼ $111,906 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $138,441 | $384,329 | ▲ $245,888 |
| Deferred Revenue | $162,190 | $225,712 | ▲ $63,522 |
| Total Liabilities | $300,631 | $610,041 | ▲ $309,410 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,985,129 | $6,660,138 | ▼ $324,991 |
| Net Assets With Donor Restrictions | $1,391,846 | $1,295,521 | ▼ $96,325 |
| Total Net Assets Fund Balance | $8,376,975 | $7,955,659 | ▼ $421,316 |
| Total Liabilities and Net Assets / Fund Balance | $8,677,606 | $8,565,700 | ▼ $111,906 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,340,441 | $2,815,971 | $6,156,412 |
| Leasehold Improvements | $215,312 | $719,218 | $934,530 |
| Equipment | $190,847 | $698,684 | $889,531 |
| Land | $416,758 | - | $416,758 |
| Other Land Buildings | $5,993 | - | $5,993 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $613,702 | $11,585 | ▼ $82,084 | - | $538,451 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Janet Gillespie | Head of School | FT | $144,130 | $28,187 | $172,317 |
| Michael Peterson | Director of Finance & Operation | FT | $96,420 | $6,045 | $102,465 |
| Name | Title |
|---|---|
| Lisa Hershey | President |
| James Klahr Left 0522 | Vice President |
| Aileen Hower | Trustee |
| Bryan Stinchfield | Trustee |
| Carrie Nunan Hill | Trustee |
| Dr Cindy Elsner | Trustee |
| Elaine Stanko | Trustee |
| Lawrence J Keating | Trustee |
| Liesa Leader | Trustee |
| Mark S Caltagirone Left 0522 | Trustee |
| Sandy Gray | Trustee |
| Wendy W Hershey | Trustee |
| William Swiernik | Trustee |
| Christine Harrop-stein | Secratary |
| H Stephen Evans | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Boyo Transportation | Student Bus Transportation | 534 S 23RD ST, Harrisburg, PA 17104 | $123,355 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,297,840 |
| Other Expenses | $1,344,419 |
| Grants and Similar Amounts Paid | $625,500 |
| Total Fundraising Expense | $175,143 |
| Professional Fundraising Fees | $50,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,135,743 | $518,824 | $63,154 | $1,717,721 |
| Grants to Domestic Individuals | $625,400 | - | - | $625,400 |
| Current Officers, Directors, Trustees, and Key Employees | $193,834 | $92,079 | $11,153 | $297,066 |
| Depreciation Depletion | $175,538 | $81,850 | $1,777 | $259,165 |
| Fees for Services Other | $3,488 | $196,920 | $17,298 | $217,706 |
| Travel | $177,605 | - | - | $177,605 |
| Office Expenses | $65,919 | $86,990 | $5,078 | $157,987 |
| Payroll Taxes | $102,028 | $42,158 | $5,617 | $149,803 |
| Advertising | $96,046 | $36,518 | $4,083 | $136,647 |
| Other Employee Benefits | $72,518 | $55,354 | $5,378 | $133,250 |
| Occupancy | $64,984 | $28,587 | $662 | $94,233 |
| Fees for Services Lobbying | - | $61,194 | - | $61,194 |
| Fees for Services Professional Fundraising | - | - | $50,500 | $50,500 |
| Information Technology | $17,021 | $7,743 | $942 | $25,706 |
| Insurance | $22,675 | $604 | $725 | $24,004 |
| Fees for Services Accounting | - | $21,700 | - | $21,700 |
| Fees for Service Investment Mgmnt Fees | - | $14,901 | - | $14,901 |
| Other Expenses | $21,965 | $8,694 | $8,464 | $8,464 |
| All Other Expenses | $3,993 | $2,027 | - | $6,020 |
| Fees for Services Legal | - | $1,735 | - | $1,735 |
| Grants to Domestic Orgs | $100 | - | - | $100 |
| Total Functional Expenses | $2,882,179 | $1,260,937 | $175,143 | $4,318,259 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,318,259 |
| Total Expenses per Audited Statements | $3,736,346 |
| Expenses per Audited Statements | $3,724,958 |
| Expenses Not Reported on Financial Statements | $593,301 |
| Other Expense Adjustments | $578,400 |
| Expenses Not Reported on Form 990 | $11,388 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $51,913 |
| Professional Fundraising Fees | $50,500 |
| Fundraising Gross Income | $14,345 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raising Spirits | $86,636 | $5,750 | $18,562 | $-12,812 |
| Total Events | $86,636 | $5,750 | $43,175 | $-37,425 |
“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 insure all salaries are within fair market range for the industry.the "head support and evaluation" committee, a sub-committee of the board of trusteed, 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.”
“At the end of the '21 - '22 school year, the transition program ended, with hopes of it restarting in the future.”
“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 -42,272.”
“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, 2019.”
“Book/tax difference on sale of investment -42,272. Rental expenses 2,650. Fundraising expenses 8,738.”
“Grant assistance to us individuals 578,400.”
“Rental expenses 2,650. Fundrasing expenses 8,738.”
“Grant assistance to us individuals 578,400.”
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 | 138441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 384329 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 538801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22708 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A SCHOOL DEDICATED TO HELPING INDIVIDUALS WITH LEARNING DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4083 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36518 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96046 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 136647 |
| IRS990/AllOtherContributionsAmt | 0 | 669603 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2027 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6020 |
| 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 | 1417106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1937083 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92079 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 193834 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 297066 |
| 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 | 123355 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 534 S 23RD ST |
| 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 |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STUDENT BUS TRANSPORTATION |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80886 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1250489 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 625500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52670 |
| IRS990/CYOtherExpensesAmt | 0 | 1344419 |
| IRS990/CYOtherRevenueAmt | 0 | -31587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2970120 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2297840 |
| IRS990/CYTotalExpensesAmt | 0 | 4318259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175143 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 50500 |
| IRS990/CYTotalRevenueAmt | 0 | 4241692 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 162190 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 225712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1777 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 259165 |
| 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 80 STUDENTS DURING THE YEAR. 4 STUDENTS GRADUATED IN JUNE 2022.WITH THE WANING OF SOME COVID VARIANTS, SOME OF THE COVID RESTRICTIONS WERE RELAXED OR ELIMINATED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1391846 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1295521 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2494620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1735 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 61194 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 61194 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17298 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 196920 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3488 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 217706 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 50500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 50500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14901 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14901 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| 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 | 2.50 |
| 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 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| 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/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 | 26887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 6045 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KLAHR LEFT 0522 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE HARROP-STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | H STEPHEN EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK S CALTAGIRONE LEFT 0522 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR CINDY ELSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY W HERSHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARRIE NUNAN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AILEEN HOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAWRENCE J KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LIESA LEADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ELAINE STANKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYAN STINCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WILLIAM SWIERNIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JANET GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 145430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 96420 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRATARY |
| 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 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIR. OF FINANCE & OPERATION |
| 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 | 80886 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51913 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14345 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -35094 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 56987 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 500000 |
| IRS990/GrantAmt | 0 | 625500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 625400 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 625400 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 47 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 452696 |
| IRS990/GrossReceiptsAmt | 0 | 4727105 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2380 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| 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 | 942 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7743 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17021 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25706 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24004 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30777 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30777 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1915667 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1665309 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4233873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4221847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4169351 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8403224 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35141 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 395709 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2650 |
| 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 | 8376975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7955659 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 21893 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21893 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37568 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37568 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -270 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -270 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -302477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6985129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6660138 |
| IRS990/NoncashContributionsAmt | 0 | 18180 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 662 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28587 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 64984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94233 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5078 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 86990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65919 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 157987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -42272 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5378 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 55354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133250 |
| 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 | 8464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8694 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 103322 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 103322 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25336 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8694 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8464 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6251 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6251 |
| IRS990/OtherRevenueTotalAmt | 0 | 6251 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 63154 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 518824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1135743 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1717721 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5617 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 102028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149803 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38803 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70361 |
| IRS990/PrincipalOfficerNm | 0 | JANET GILLESPIE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| 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 | 2654152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 262429 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 14189 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2654152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 262429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 14189 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE JANUS SCHOOL PROVIDES TUTORIAL, SPEECH LANGUAGE THERAPY, AND OCCUPATIONAL THERAPY TO ITS STUDENTS. ALL NEW STUDENTS RECEIVE A DAILY TUTORIAL AS PART OF THEIR ENROLLMENT. THOSE STUDENTS WHO ARE RECOMMENDED FOR SPEECH LANGUAGE THERAPY OR OCCUPATIONAL THERAPY MAY OBTAIN THAT SERVICE AS PART OF THEIR EDUCATIONAL PROGRAM AT THE JANUS SCHOOL.WITH THE WANING OF SOME COVID VARIANTS, SOME OF THE COVID RESTRICTIONS WERE RELAXED OR ELIMINATED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 280046 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 262429 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE JANUS SCHOOL TRANSITIONS PROGRAM HELPS TO PREPARE STUDENTS WHO, AFTER HIGH SCHOOL, ARE NOT READY TO ENTER EITHER A HIGHER EDUCATION INSTITUTION OR JOIN THE WORKFORCE. AT THE END OF THE '21-'22 SCHOOL YEAR, THE TRANSITION PROGRAM ENDED, WITH HOPES OF IT RESTARTING IN THE FUTURE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 92517 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 39350 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE JANUS SCHOOL PROVIDES A HOT LUNCH PROGRAM TO STUDENTS AND FACULTY. APPROXIMATELY 3,500 MEALS WERE SERVED DURING THE LAST SCHOOL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 14996 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 14189 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1263755 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 561001 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80132 |
| IRS990/PYOtherExpensesAmt | 0 | 830814 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.