Civic Intelligence

The Janus School

990 • Fiscal year 2019 • EIN 23-2578832

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 17, 2020

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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$166,915

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,937,281

Up $410,535 (+5.5%) from 2018

Net Assets

Up

$7,642,346

Up $417,653 (+5.8%) from 2018

Liabilities

Down

$294,935

Down $7,118 (-2.4%) from 2018

Revenue

Up

$3,562,834

Up $485,014 (+16%) from 2018

Expenses

Up

$3,146,904

Up $283,391 (+9.9%) from 2018

Net Income

Up

$415,930

Up $201,623 (+94%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $7,543,785Liabilities 2011: $1,292,877Net Assets 2011: $6,250,9082011Assets 2012: $6,995,265Liabilities 2012: $693,727Net Assets 2012: $6,301,5382012Assets 2013: $6,600,813Liabilities 2013: $279,900Net Assets 2013: $6,320,9132013Assets 2014: $6,673,084Liabilities 2014: $209,067Net Assets 2014: $6,464,0172014Assets 2015: $7,049,799Liabilities 2015: $382,850Net Assets 2015: $6,666,9492015Assets 2016: $6,954,745Liabilities 2016: $283,408Net Assets 2016: $6,671,3372016Assets 2017: $7,321,406Liabilities 2017: $356,095Net Assets 2017: $6,965,3112017Assets 2018: $7,526,746Liabilities 2018: $302,053Net Assets 2018: $7,224,6932018Assets 2019: $7,937,281Liabilities 2019: $294,935Net Assets 2019: $7,642,3462019Assets 2020: $8,465,067Liabilities 2020: $641,370Net Assets 2020: $7,823,6972020Assets 2021: $8,677,606Liabilities 2021: $300,631Net Assets 2021: $8,376,9752021Assets 2022: $8,565,700Liabilities 2022: $610,041Net Assets 2022: $7,955,6592022Assets 2023: $9,810,655Liabilities 2023: $444,168Net Assets 2023: $9,366,4872023Assets 2024: $10,175,285Liabilities 2024: $496,977Net Assets 2024: $9,678,3082024Assets 2025: $10,395,378Liabilities 2025: $512,709Net Assets 2025: $9,882,6692025

Highlighted filing

2019

Assets$7,937,281
Liabilities$294,935
Net Assets$7,642,346

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,478,6232011Expenses 2012: $2,545,6262012Expenses 2013: $2,494,8392013Revenue 2014: $2,677,494Expenses 2014: $2,544,837Net Income 2014: $132,6572014Revenue 2015: $3,086,092Expenses 2015: $2,865,825Net Income 2015: $220,2672015Revenue 2016: $2,966,231Expenses 2016: $2,958,520Net Income 2016: $7,7112016Revenue 2017: $3,108,984Expenses 2017: $2,883,752Net Income 2017: $225,2322017Revenue 2018: $3,077,820Expenses 2018: $2,863,513Net Income 2018: $214,3072018Revenue 2019: $3,562,834Expenses 2019: $3,146,904Net Income 2019: $415,9302019Revenue 2020: $3,709,211Expenses 2020: $3,526,597Net Income 2020: $182,6142020Revenue 2021: $3,754,253Expenses 2021: $3,462,719Net Income 2021: $291,5342021Revenue 2022: $4,241,692Expenses 2022: $4,318,259Net Income 2022: -$76,5672022Revenue 2023: $5,837,228Expenses 2023: $4,534,747Net Income 2023: $1,302,4812023Revenue 2024: $4,644,444Expenses 2024: $4,569,997Net Income 2024: $74,4472024Revenue 2025: $4,680,496Expenses 2025: $4,532,919Net Income 2025: $147,5772025

Highlighted filing

2019

Revenue$3,562,834
Expenses$3,146,904
Net Income$415,930
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$3,855,651
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$4,370,291$4,380,007▲ $9,716
Cash and Non-Interest-Bearing Accounts$1,355,274$1,559,327▲ $204,053
Investments in Publicly Traded Securities$1,332,598$1,448,972▲ $116,374
Savings and Temporary Cash Investments$400,291$480,980▲ $80,689
Pledges and Grants Receivable$35,000$41,500▲ $6,500
Prepaid Expenses and Deferred Charges$32,277$26,495▼ $5,782
Accounts Receivable$1,015$0▼ $1,015
Total Assets$7,526,746$7,937,281▲ $410,535
Liabilities
Accounts Payable and Accrued Expenses$124,376$165,938▲ $41,562
Deferred Revenue$177,677$128,997▼ $48,680
Total Liabilities$302,053$294,935▼ $7,118
Net Assets / Fund Balance
Unrestricted Net Assets$6,519,259$6,555,098▲ $35,839
Temporarily Rstr Net Assets$346,958$712,567▲ $365,609
Permanently Rstr Net Assets$358,476$374,681▲ $16,205
Total Net Assets Fund Balance$7,224,693$7,642,346▲ $417,653
Total Liabilities and Net Assets / Fund Balance$7,526,746$7,937,281▲ $410,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,554,125$2,365,070$5,919,195
Other Land Buildings$306,748$616,967$923,715
Equipment$102,376$694,427$796,803
Land$416,758-$416,758

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$482,085$5,000▲ $24,213-$507,296
2017$411,214$46,879▲ $27,807-$482,085
2016$373,555$10,000▲ $30,881-$411,214
2015$376,991$21,313▼ $21,680-$373,555
2014$376,607$931▲ $3,377-$376,991
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet GillespieHead of SchoolFT$137,000$29,915$166,915
Michael PetersonDirector of Finance & OperatioFT$98,671$5,276$103,947

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyo Transportation ServicesStudent Bus Transportation534 SOUTH 23RD STREET, Harrisburg, PA 17104$136,185
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,874
Program Service Revenue
$2,446,519
Investment Income
$65,443
Other Revenue
$-53,002
All Other Contributions
$480,446
Change in Net Assets
$415,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,282,491
Revenue Not Reported on Financial Statements
$280,343
Revenue Not Reported on Form 990
$11,344
Other Revenue Adjustments
$270,256
Total Revenue per Audited Statements
$3,293,835
Total Revenue per Form 990
$3,562,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,401
Other Expenses$885,908
Grants and Similar Amounts Paid$339,595
Total Fundraising Expense$141,946
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$953,672$411,037$50,959$1,415,668
Grants to Domestic Individuals$339,395--$339,395
Current Officers, Directors, Trustees, and Key Employees$182,307$78,579$9,741$270,627
Depreciation Depletion$199,671$19,967$2,219$221,857
Payroll Taxes$91,962$39,638$4,914$136,514
Travel$127,563--$127,563
Advertising$39,942$59,912-$99,854
Other Employee Benefits$60,686$34,663$3,243$98,592
Occupancy$74,720$17,858$960$93,538
Office Expenses$28,673$57,271$5,972$91,916
Fees for Services Lobbying--$60,343$60,343
Information Technology$23,279$594-$23,873
Insurance-$23,055-$23,055
Fees for Services Accounting-$16,375-$16,375
Fees for Services Other$5,510$5,638-$11,148
All Other Expenses-$6,792$3,595$10,387
Fees for Service Investment Mgmnt Fees-$10,087-$10,087
Other Expenses$5,470$8,152-$5,470
Fees for Services Legal-$1,192-$1,192
Grants to Domestic Orgs$200--$200
Total Functional Expenses$2,214,148$790,810$141,946$3,146,904

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,146,904
Total Expenses per Audited Statements$2,876,182
Expenses per Audited Statements$2,866,561
Expenses Not Reported on Financial Statements$280,343
Other Expense Adjustments$270,256
Expenses Not Reported on Form 990$9,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$85,518
Fundraising Gross Income$28,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Event$57,195$12,350$13,804$-1,454
Raising Spirits$86,333$7,750$31,951$-24,201
Total Events$143,528$20,100$78,399$-58,299
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 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

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 or 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. Each board member will receive a conflict of interest statement to complete at the first board of trustee meeting of the 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
2020-01-17
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
41
Volunteers
21

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD PO BOX 21439, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

FORM 990, PART 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 -20,612.

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, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 2,502. Book/tax difference on sale of investment -20,612. Fundraising expenses 7,119.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant assistance to us individuals 270,256.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 2,502. Fundraising expenses 7,119.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant assistance to us individuals 270,256.

Raw XML AppendixShowing 400 of 729 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165938
IRS990/AccountsReceivableGrp/BOYAmt01015
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS A SCHOOL DEDICATED TO HELPING INDIVIDUALS WITH LEARNING DISABILITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059912
IRS990/AdvertisingGrp/ProgramServicesAmt039942
IRS990/AdvertisingGrp/TotalAmt099854
IRS990/AllOtherContributionsAmt0480446
IRS990/AllOtherExpensesGrp/FundraisingAmt03595
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06792
IRS990/AllOtherExpensesGrp/TotalAmt010387
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET GILLESPIE HEAD OF SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum07176530025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 LEFEVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNT JOY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017552
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01355274
IRS990/CashNonInterestBearingGrp/EOYAmt01559327
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09741
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078579
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0182307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0270627
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0136185
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0534 SOUTH 23RD STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HARRISBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017104
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOYO TRANSPORTATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0STUDENT BUS TRANSPORTATION
IRS990/ContriRptFundraisingEventAmt0123428
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01103874
IRS990/CYGrantsAndSimilarPaidAmt0339595
IRS990/CYInvestmentIncomeAmt065443
IRS990/CYOtherExpensesAmt0885908
IRS990/CYOtherRevenueAmt0-53002
IRS990/CYProgramServiceRevenueAmt02446519
IRS990/CYRevenuesLessExpensesAmt0415930
IRS990/CYSalariesCompEmpBnftPaidAmt01921401
IRS990/CYTotalExpensesAmt03146904
IRS990/CYTotalFundraisingExpenseAmt0141946
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03562834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0177677
IRS990/DeferredRevenueGrp/EOYAmt0128997
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02219
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019967
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0199671
IRS990/DepreciationDepletionGrp/TotalAmt0221857
IRS990/Desc0THE JANUS SCHOOL TEACHES INDIVIDUALS WITH LEARNING DISABILITIES AND HELPS THEM DEVELOP SKILLS WHICH WILL ENABLE THEM TO BE INDEPENDENT LEARNERS. THE SCHOOL SERVED 64 STUDENTS DURING THE YEAR. TWO STUDENTS GRADUATED IN JUNE 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt05558
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01716863
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016375
IRS990/FeesForServicesAccountingGrp/TotalAmt016375
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01192
IRS990/FeesForServicesLegalGrp/TotalAmt01192
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt060343
IRS990/FeesForServicesLobbyingGrp/TotalAmt060343
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05638
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05510
IRS990/FeesForServicesOtherGrp/TotalAmt011148
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010087
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2056.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1929915
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205276
IRS990/Form990PartVIISectionAGrp/PersonNm0LIESA LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP SHOBER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3A RICHARD SZELES
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK S CALTAGIRONE
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE DECK
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GEORGE DRAKE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7DR CINDY ELSNER
IRS990/Form990PartVIISectionAGrp/PersonNm8H STEPHEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9SANDY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTINE HARROP-STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY W HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CARRIE NUNAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm13LAWRENCE J KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES KLAHR
IRS990/Form990PartVIISectionAGrp/PersonNm15KIMBERLY LENT
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD LINDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELAINE STANKO
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAM SWIERNIK
IRS990/Form990PartVIISectionAGrp/PersonNm19JANET GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL 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/ReportableCompFromOrgAmt19137000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2098671
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF FINANCE & OPERATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123428
IRS990/FundraisingDirectExpensesAmt085518
IRS990/FundraisingGrossIncomeAmt028716
IRS990/GainOrLossGrp/OtherAmt0-202
IRS990/GainOrLossGrp/SecuritiesAmt042233
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0500000
IRS990/GrantAmt0339595
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0339395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0339395
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0246828
IRS990/GrossReceiptsAmt03855651
IRS990/GrossRentsGrp/RealAmt01925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0594
IRS990/InformationTechnologyGrp/ProgramServicesAmt023279
IRS990/InformationTechnologyGrp/TotalAmt023873
IRS990/InsuranceGrp/ManagementAndGeneralAmt023055
IRS990/InsuranceGrp/TotalAmt023055
IRS990/InvestmentIncomeGrp/ExclusionAmt023412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01332598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01448972
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03676464
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04370291
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04380007
IRS990/LandBldgEquipCostOrOtherBssAmt08056471
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0202
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0204595
IRS990/LessRentalExpensesGrp/RealAmt02502
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt07224693
IRS990/NetAssetsOrFundBalancesEOYAmt07642346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042031
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-56802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-56802
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-577
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016777
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0960
IRS990/OccupancyGrp/ManagementAndGeneralAmt017858
IRS990/OccupancyGrp/ProgramServicesAmt074720
IRS990/OccupancyGrp/TotalAmt093538
IRS990/OfficeExpensesGrp/FundraisingAmt05972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057271
IRS990/OfficeExpensesGrp/ProgramServicesAmt028673
IRS990/OfficeExpensesGrp/TotalAmt091916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20612
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060686
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098592
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08152
IRS990/OtherExpensesGrp/ProgramServicesAmt071974
IRS990/OtherExpensesGrp/ProgramServicesAmt19124
IRS990/OtherExpensesGrp/ProgramServicesAmt25470
IRS990/OtherExpensesGrp/TotalAmt071974
IRS990/OtherExpensesGrp/TotalAmt19124
IRS990/OtherExpensesGrp/TotalAmt28152
IRS990/OtherExpensesGrp/TotalAmt35470
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04377
IRS990/OtherRevenueTotalAmt04377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0411037
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0953672
IRS990/OtherSalariesAndWagesGrp/TotalAmt01415668
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039638
IRS990/PayrollTaxesGrp/ProgramServicesAmt091962
IRS990/PayrollTaxesGrp/TotalAmt0136514
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0358476
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0374681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026495
IRS990/PrincipalOfficerNm0JANET GILLESPIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUTORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TRANSITIONS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02092547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02092547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34913
IRS990/ProgSrvcAccomActy2Grp/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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.4$0.51$9.88$4.68$4.53$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.50$9.68$4.64$4.57$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.44$9.37$5.84$4.53$1.30
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.61$7.96$4.24$4.32$0.08
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.30$8.38$3.75$3.46$0.29
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
2019Detailed filing. Detailed filing data is available for this year.$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