Civic Intelligence

Janney Plus Programs

990 • Fiscal year 2018 • EIN 82-1015792

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization Profile

View Organization Page

4130 Albermarle Street NWWashington, DC 20016

(202) 442-4884

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$274,395

No earlier filing loaded for comparison.

Net Assets

$143,465

No earlier filing loaded for comparison.

Liabilities

$130,930

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$1,834,556

No earlier filing loaded for comparison.

Expenses

$1,958,583

No earlier filing loaded for comparison.

Net Income

-$124,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $274,395Liabilities 2018: $130,930Net Assets 2018: $143,4652018Assets 2019: $218,231Liabilities 2019: $0Net Assets 2019: $218,2312019Assets 2020: $355,996Liabilities 2020: $284,800Net Assets 2020: $71,1962020Assets 2021: $360,479Liabilities 2021: $465,738Net Assets 2021: -$105,2592021Assets 2022: $853,368Liabilities 2022: $0Net Assets 2022: $853,3682022Assets 2023: $1,296,053Liabilities 2023: $5,262Net Assets 2023: $1,290,7912023Assets 2024: $1,894,976Liabilities 2024: $327,037Net Assets 2024: $1,567,9392024Assets 2025: $2,325,865Liabilities 2025: $381,937Net Assets 2025: $1,943,9282025

Highlighted filing

2018

Assets$274,395
Liabilities$130,930
Net Assets$143,465
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,834,556Expenses 2018: $1,958,583Net Income 2018: -$124,0272018Revenue 2019: $2,089,160Expenses 2019: $2,014,394Net Income 2019: $74,7662019Revenue 2020: $1,551,202Expenses 2020: $1,698,237Net Income 2020: -$147,0352020Revenue 2021: $375,472Expenses 2021: $551,927Net Income 2021: -$176,4552021Revenue 2022: $1,646,004Expenses 2022: $1,153,115Net Income 2022: $492,8892022Revenue 2023: $2,253,806Expenses 2023: $1,816,383Net Income 2023: $437,4232023Revenue 2024: $2,831,943Expenses 2024: $2,554,795Net Income 2024: $277,1482024Revenue 2025: $3,356,572Expenses 2025: $2,980,583Net Income 2025: $375,9892025

Highlighted filing

2018

Revenue$1,834,556
Expenses$1,958,583
Net Income-$124,027
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,834,556
Mission and Program Overview

Mission

Janney Plus offers child care and enrichment options through Janney Auxillary Care, Janney Enrichment Programs and Janney Language Programs.

Janney+ offers child care and enrichment options through Janney Auxiliary Care, Janney Enrichment Programs and Janney Elementary Language Program. See Program Achievments for a more detailed explanation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$274,395-
Total Assets$0$274,395▲ $274,395
Liabilities
Other Liabilities-$130,930-
Total Liabilities$0$130,930▲ $130,930
Net Assets / Fund Balance
Unrestricted Net Assets-$143,465-
Total Net Assets Fund Balance$0$143,465▲ $143,465
Total Liabilities and Net Assets / Fund Balance$0$274,395▲ $274,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn BauerExec DirectorPT$80,000$80,000

Board Members and Trustees

NameTitle
Daniel LyonsPresident
Dorrie YaleVice President
Donna Chambers CampbellDirector
Dora ChenDirector
Hannah MatthewsDirector
Jeremy HesslerDirector
Kirsten MaxsonDirector
Rick VernonDirector
Robyn GoeckeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,833,765
Investment Income
$791
Other Revenue
$0
Change in Net Assets
$-124,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,502,112
Other Expenses$456,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,025$355,610-$1,355,635
All Other Expenses$121,287$12,248-$133,535
Payroll Taxes$96,208$31,978-$128,186
Occupancy$31,773--$31,773
Insurance$18,993--$18,993
Other Employee Benefits$16,646$1,645-$18,291
Information Technology-$8,690-$8,690
Office Expenses-$8,302-$8,302
Other Expenses$3,753--$3,753
Total Functional Expenses$1,540,110$418,473$0$1,958,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Income$130,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The Board of Directors inspects the Form 990 before submission.”

Conflict of interest policy compliance Part VI line 12C

“The Board of Directors annually reviews all conflict of interest issues each year.”

Governing documents etc available to public Part VI line 19

“The Organizations Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Janney Programs
EIN
82-1015792
Address
4130 Albermarle Street NW, Washington, DC 20016

Signing Officer

Name
Lynn Bauer
Title
Executive Direc
Phone
2024424884
Signed
2018-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynn Bauer
Formed
2017
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
20

Preparer

Firm
David L Bruins CPA CFP
Address
3213 Duke Street Suite 172, Alexandria, VA 22314
Preparer
David Bruins
Phone
7039121264
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The programs of the Janney Plus program were previously a part of the Janney Elementary School PTA programs. Commencing with the current fiscal year, the before and afte care programs along with the enrichment prograns were spun off from the PTA and established as a separate entity.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Entry of $267,492 is the opening balance of cash from the split off from the Janney Elementary School PTA”

Raw XML Appendix354 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Janney+ offers child care and enrichment options through Janney Auxiliary Care, Janney Enrichment Programs and Janney Elementary Language Program. See Program Achievments for a more detailed explanation.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121287
IRS990/AllOtherExpensesGrp/TotalAmt0133535
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Lynn Bauer
IRS990/BooksInCareOfDetail/PhoneNum02024424884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04130 Albermarle Street NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0274395
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0791
IRS990/CYOtherExpensesAmt0456471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01833765
IRS990/CYRevenuesLessExpensesAmt0-124027
IRS990/CYSalariesCompEmpBnftPaidAmt01502112
IRS990/CYTotalExpensesAmt01958583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01834556
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Janney+ offers different care and enrichment options. Janney Auxiliary Care (JAC) provides students with supervised, semi-structured recreation and homework time, before and after school. JAC also offers Full and Half Day Camps and Spring Break and Summer Programs. The Janney Enrichment Program (JEP) provides structured classes after school. The Janney Elementary Language Program (JELP) offers structured language immersion classes before and after school. Program staff work together to ensure that students are supervised and move safely between each program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01540110
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn Bauer
IRS990/Form990PartVIISectionAGrp/PersonNm1Daniel Lyons
IRS990/Form990PartVIISectionAGrp/PersonNm2Dorrie Yale
IRS990/Form990PartVIISectionAGrp/PersonNm3Robyn Goecke
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Chambers Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm5Dora Chen
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeremy Hessler
IRS990/Form990PartVIISectionAGrp/PersonNm7Hannah Matthews
IRS990/Form990PartVIISectionAGrp/PersonNm8Kirsten Maxson
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Vernon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt080000
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/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/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01834556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08690
IRS990/InformationTechnologyGrp/TotalAmt08690
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018993
IRS990/InsuranceGrp/TotalAmt018993
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0791
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt044
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Janney+ offers child care and enrichment options through Janney Auxiliary Care, Janney Enrichment Programs and Janney Elementary Language Program. See Program Achievments for a more detailed explanation.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0143465
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031773
IRS990/OccupancyGrp/TotalAmt031773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08302
IRS990/OfficeExpensesGrp/TotalAmt08302
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0267492
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018291
IRS990/OtherExpensesGrp/Desc0Instructional Materials
IRS990/OtherExpensesGrp/Desc1Snacks and Meals
IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Uniforms
IRS990/OtherExpensesGrp/ProgramServicesAmt0185378
IRS990/OtherExpensesGrp/ProgramServicesAmt155887
IRS990/OtherExpensesGrp/ProgramServicesAmt210160
IRS990/OtherExpensesGrp/ProgramServicesAmt33753
IRS990/OtherExpensesGrp/TotalAmt0185378
IRS990/OtherExpensesGrp/TotalAmt155887
IRS990/OtherExpensesGrp/TotalAmt210160
IRS990/OtherExpensesGrp/TotalAmt33753
IRS990/OtherLiabilitiesGrp/EOYAmt0130930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0355610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01000025
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355635
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031978
IRS990/PayrollTaxesGrp/ProgramServicesAmt096208
IRS990/PayrollTaxesGrp/TotalAmt0128186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lynn Bauer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01833765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01833765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124027
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01833765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01833765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0791
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01833765
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01833765
IRS990ScheduleA/Total509Grp/TotalAmt01833765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01834556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01834556
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned Income
IRS990ScheduleD/TotalLiabilityAmt0130930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors inspects the Form 990 before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually reviews all conflict of interest issues each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organizations Form 990 is available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The programs of the Janney Plus program were previously a part of the Janney Elementary School PTA programs. Commencing with the current fiscal year, the before and afte care programs along with the enrichment prograns were spun off from the PTA and established as a separate entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Entry of $267,492 is the opening balance of cash from the split off from the Janney Elementary School PTA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0274395
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0274395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01540110
IRS990/TotalFunctionalExpensesGrp/TotalAmt01958583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0130930
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0130930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143465
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01540110
IRS990/TotalProgramServiceRevenueAmt01833765
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01834556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01834556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143465
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Bauer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02024424884
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Janney Programs
ReturnHeader/Filer/BusinessNameControlTxt0JANN
ReturnHeader/Filer/EIN0821015792
ReturnHeader/Filer/USAddress/AddressLine1Txt04130 Albermarle Street NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050EE325DF4FA9B04AD270340F91234E152EA36A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050EE325DF4FA9B04AD270340F91234E152EA36A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05467002019133pvlmoqg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.241.153.112
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm018:42:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562447560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David L Bruins CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03213 Duke Street Suite 172
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07039121264
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Bruins
ReturnHeader/ReturnTs02019-05-13T18:40:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,395
Liabilities
$130,930
Net assets
$143,465
Revenue
$1,834,556
Expenses
$1,958,583
Net income
-$124,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.38$1.94$3.36$2.98$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.33$1.57$2.83$2.55$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$2.25$1.82$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.65$1.15$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.47$0.11$0.38$0.55$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.28$0.07$1.55$1.70$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.09$2.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.14$1.83$1.96$0.12