Civic Intelligence

The Janus School

990 • Fiscal year 2014 • EIN 23-2578832

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileWWW.THEJANUSSCHOOL.ORG

View Organization Page

205 Lefever Road17552

(717) 653-0025

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$144,899

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,673,084

Up $72,271 (+1.1%) from 2013

Net Assets

Up

$6,464,017

Up $143,104 (+2.3%) from 2013

Liabilities

Down

$209,067

Down $70,833 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin57th percentile

Revenue

$2,677,494

No earlier filing loaded for comparison.

Expenses

Up

$2,544,837

Up $49,998 (+2.0%) from 2013

Net Income

$132,657

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2014

Assets$6,673,084
Liabilities$209,067
Net Assets$6,464,017
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$2,677,494
Expenses$2,544,837
Net Income$132,657
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,602,087
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$5,295,142$5,057,816▼ $237,326
Investments in Publicly Traded Securities$660,332$1,287,894▲ $627,562
Cash and Non-Interest-Bearing Accounts$359,031$240,466▼ $118,565
Pledges and Grants Receivable$245,440$46,613▼ $198,827
Prepaid Expenses and Deferred Charges$40,618$39,733▼ $885
Accounts Receivable$250$562▲ $312
Intangible Assets-$0-
Total Assets$6,600,813$6,673,084▲ $72,271
Liabilities
Deferred Revenue$115,773$124,404▲ $8,631
Accounts Payable and Accrued Expenses$90,331$84,663▼ $5,668
Mortgage Notes Payable Secured by Investment Property$73,796$0▼ $73,796
Total Liabilities$279,900$209,067▼ $70,833
Net Assets / Fund Balance
Unrestricted Net Assets$5,558,553$5,784,887▲ $226,334
Permanently Rstr Net Assets$372,150$378,407▲ $6,257
Temporarily Rstr Net Assets$390,210$300,723▼ $89,487
Total Net Assets Fund Balance$6,320,913$6,464,017▲ $143,104
Total Liabilities and Net Assets / Fund Balance$6,600,813$6,673,084▲ $72,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,500,314$2,117,678$6,617,992
Equipment$140,744$744,602$885,346
Land$416,758-$416,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$372,149-▲ $6,258-$378,407
2012$367,729$4,000▲ $421-$372,149
2011$367,153-▲ $576-$367,729
2010$216,250$150,191▲ $712-$367,153
2009$66,000$150,250▲ $990-$216,250
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ms Janet GillespieHead of SchoolFT$118,000$26,899$144,899

Board Members and Trustees

NameTitle
Mr David NewhousePresident
Mr H Stephen EvansVice President
Dr Katie DonahueTrustee
Mr Edward MotterTrustee
Mr Lawrence J KeatingTrustee
Mr Mark S CaltagironeTrustee
Mr Mark W RandallTrustee
Mr Todd LindsleyTrustee
Ms Carrie Nunan HillTrustee
Ms Elaine a StankoTrustee
Ms Lisa HersheyTrustee
Ms Sonja HaughtTrustee
Ms Wendy W HersheyTrustee
Mr Robert Stuart LissSecretary
Mr a Richard SzelesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyo Transportation ServicesStudent Bus Transportation-$110,960
Revenue and Support

Revenue Composition

Contributions and Grants
$574,959
Program Service Revenue
$2,113,592
Investment Income
$2,274
Other Revenue
$-13,331
All Other Contributions
$474,059
Change in Net Assets
$132,657

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,679,658
Revenue Not Reported on Financial Statements
$-2,164
Revenue Not Reported on Form 990
$-213,990
Other Revenue Adjustments
$-2,164
Total Revenue per Audited Statements
$2,465,668
Total Revenue per Form 990
$2,677,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,513,575
Other Expenses$793,762
Grants and Similar Amounts Paid$237,500
Total Fundraising Expense$80,482
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,405$402,522$46,109$1,178,036
Depreciation Depletion$234,330$23,433$2,604$260,367
Grants to Domestic Individuals$237,500--$237,500
Current Officers, Directors, Trustees, and Key Employees$18,825$117,297$16,621$152,743
Occupancy$53,157$79,166$895$133,218
Payroll Taxes$62,410$49,757$4,893$117,060
Travel$113,924--$113,924
Office Expenses$73,138$4,621$5,073$82,832
Other Employee Benefits$51,918$13,818-$65,736
Fees for Services Other$54,584$4,685-$59,269
Information Technology$40,709--$40,709
Advertising$13,549$20,324-$33,873
Fees for Services Accounting-$17,000-$17,000
Other Expenses$8,983$6,846$4,287$4,287
Insurance-$2,370-$2,370
All Other Expenses-$2,125-$2,125
Fees for Services Legal-$815-$815
Fees for Service Investment Mgmnt Fees-$635-$635
Total Functional Expenses$1,718,941$745,414$80,482$2,544,837

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,544,837
Total Expenses per Audited Statements$2,322,564
Expenses per Audited Statements$2,320,337
Expenses Not Reported on Financial Statements$224,500
Other Expense Adjustments$224,500
Expenses Not Reported on Form 990$2,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,341
Fundraising Gross Income$35,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$90,457$22,497$7,546$14,951
Event 2$43,584$13,284$6,816$6,468
Total Events$134,041$35,781$58,341$-22,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 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 11

“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 commitee 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

“Section 7.04 of the bylaws states that no contract or transactions between the school and one or more of its trustees or officers, or between the school and any other corporation, partnership, association or other organization, partnership, association or other organization in which one or more of its trustees are directors or officers, or has a financial interest, or in which any trustee or officer has any other conflict of interest, shall be authorized or entered into unless the material facts as to his or her interest and as to the contract or transaction are disclosed or are known to the board of trustees, and the board, in good faith, authorizes the contract or transaction by a majority vote of those trustees present and voting other than the interested trustee or trustees. Interested trustees shall be counted in determining the presence of a quorum at a meeting of the board of trustees which authorizes the contract or transactions.”

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

EIN
23-2578832
Phone
7176530025

Signing Officer

Name
Janet Gillespie
Title
Head of School
Phone
7176530025
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Gillespie
Formed
1991
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
30
Volunteers
32

Preparer

Preparer
Robert E Newcomer CPA
Phone
7173935696
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The janus school partnered with lancaster catholic high school to provide janus students with an opportunity to participate in lchs activities like sports and band. Lchs students can also particpate in janus activities such as the janus bowling team.”

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.”

PART X, LINE 2:

“The school follows the provisions of the financial accounting standards board (fasb) that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The standard also provides guidance on de-recognition, classification, interest and penalties, and disclosure. Management has determined that this standard does not have a material impact on the financial statements. The school's federal exempt organization business income tax returns for the years ended june 30, 2013, 2012, and 2011 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Grants to us individuals -224,500.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -2,164.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 2,164.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to us individuals 224,500.”

Raw XML AppendixShowing 400 of 622 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm14MS LISA HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MS JANET GILLESPIE
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/ReportableCompFromOrgAmt15118000
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt098260
IRS990/FundraisingDirectExpensesAmt058341
IRS990/FundraisingGrossIncomeAmt035781
IRS990/GainOrLossGrp/OtherAmt05
IRS990/GainOrLossGrp/SecuritiesAmt0149
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0237500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0237500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0237500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0864237
IRS990/GrossReceiptsAmt03602087
IRS990/GrossRentsGrp/RealAmt02350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt040709
IRS990/InformationTechnologyGrp/TotalAmt040709
IRS990/InsuranceGrp/ManagementAndGeneralAmt02370
IRS990/InsuranceGrp/TotalAmt02370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02120
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0660332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01287894
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02862280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05295142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05057816
IRS990/LandBldgEquipCostOrOtherBssAmt07920096
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0864088
IRS990/LessRentalExpensesGrp/RealAmt02164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP INDIVIDUALS WITH LEARNING DIFFERENCES ACCESS THEIR POTENTIAL BY PROVIDING EXCELLENCE IN EDUCATION, RESEARCH, AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt073796
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt06320913
IRS990/NetAssetsOrFundBalancesEOYAmt06464017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22560
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22560
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010447
IRS990/NoncashContributionsAmt05646
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0895
IRS990/OccupancyGrp/ManagementAndGeneralAmt079166
IRS990/OccupancyGrp/ProgramServicesAmt053157
IRS990/OccupancyGrp/TotalAmt0133218
IRS990/OfficeExpensesGrp/FundraisingAmt05073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04621
IRS990/OfficeExpensesGrp/ProgramServicesAmt073138
IRS990/OfficeExpensesGrp/TotalAmt082832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065736
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06846
IRS990/OtherExpensesGrp/ProgramServicesAmt026509
IRS990/OtherExpensesGrp/ProgramServicesAmt18983
IRS990/OtherExpensesGrp/TotalAmt026509
IRS990/OtherExpensesGrp/TotalAmt18983
IRS990/OtherExpensesGrp/TotalAmt26846
IRS990/OtherExpensesGrp/TotalAmt34287
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DUE PROCESS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07751
IRS990/OtherRevenueMiscGrp/ExclusionAmt1792
IRS990/OtherRevenueMiscGrp/ExclusionAmt2500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2500
IRS990/OtherRevenueTotalAmt09043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729405
IRS990/OtherSalariesAndWagesGrp/TotalAmt01178036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049757
IRS990/PayrollTaxesGrp/ProgramServicesAmt062410
IRS990/PayrollTaxesGrp/TotalAmt0117060
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0372150
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0378407
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245440
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046613
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039733
IRS990/PrincipalOfficerNm0JANET GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUTORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01903708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01903708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29601
IRS990/ProgSrvcAccomActy2Grp/Desc0THE JANUS SCHOOL PROVIDES A HOT LUNCH PROGRAM TO STUDENTS AND FACULTY. APPROXIMATELY 2,400 MEALS WERE SERVED DURING THE LAST SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09178
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09601
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0162430
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0200283
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE JANUS SCHOOL PARTNERED WITH LANCASTER CATHOLIC HIGH SCHOOL TO PROVIDE JANUS STUDENTS WITH AN OPPORTUNITY TO PARTICIPATE IN LCHS ACTIVITIES LIKE SPORTS AND BAND. LCHS STUDENTS CAN ALSO PARTICPATE IN JANUS ACTIVITIES SUCH AS THE JANUS BOWLING TEAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03421
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0300160
IRS990/PYInvestmentIncomeAmt0620
IRS990/PYOtherExpensesAmt0800107
IRS990/PYOtherRevenueAmt022272
IRS990/PYProgramServiceRevenueAmt02016559
IRS990/PYRevenuesLessExpensesAmt019375
IRS990/PYSalariesCompEmpBnftPaidAmt01394572
IRS990/PYTotalExpensesAmt02494839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02514214
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132657
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0186
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,673,084
Liabilities
$209,067
Net assets
$6,464,017
Revenue
$2,677,494
Expenses
$2,544,837
Net income
$132,657
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