Civic Intelligence

The Janus School

990 • Fiscal year 2022 • EIN 23-2578832

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 20, 2023

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

28th percentile

-1.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$172,317

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$8,565,700

Down $111,906 (-1.3%) from 2021

Net Assets

Down

$7,955,659

Down $421,316 (-5.0%) from 2021

Liabilities

Up

$610,041

Up $309,410 (+103%) from 2021

Revenue

Up

$4,241,692

Up $487,439 (+13%) from 2021

Expenses

Up

$4,318,259

Up $855,540 (+25%) from 2021

Net Income

Down

-$76,567

Down $368,101 (-126%) from 2021

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

2022

Assets$8,565,700
Liabilities$610,041
Net Assets$7,955,659

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

2022

Revenue$4,241,692
Expenses$4,318,259
Net Income-$76,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 20, 2023
Return Version
2021v4.2
Gross Receipts
$4,727,105
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$4,221,847$4,169,351▼ $52,496
Cash and Non-Interest-Bearing Accounts$1,417,106$1,937,083▲ $519,977
Investments in Publicly Traded Securities$1,915,667$1,665,309▼ $250,358
Savings and Temporary Cash Investments$533,882$695,888▲ $162,006
Prepaid Expenses and Deferred Charges$38,803$70,361▲ $31,558
Accounts Receivable$538,801$22,708▼ $516,093
Pledges and Grants Receivable$11,500$5,000▼ $6,500
Total Assets$8,677,606$8,565,700▼ $111,906
Liabilities
Accounts Payable and Accrued Expenses$138,441$384,329▲ $245,888
Deferred Revenue$162,190$225,712▲ $63,522
Total Liabilities$300,631$610,041▲ $309,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,985,129$6,660,138▼ $324,991
Net Assets With Donor Restrictions$1,391,846$1,295,521▼ $96,325
Total Net Assets Fund Balance$8,376,975$7,955,659▼ $421,316
Total Liabilities and Net Assets / Fund Balance$8,677,606$8,565,700▼ $111,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,340,441$2,815,971$6,156,412
Leasehold Improvements$215,312$719,218$934,530
Equipment$190,847$698,684$889,531
Land$416,758-$416,758
Other Land Buildings$5,993-$5,993

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$613,702$11,585▼ $82,084-$538,451
2020$478,187$10,050▲ $130,070-$613,702
2019$461,029$5,000▲ $16,329-$478,187
2018$482,085$5,000▼ $22,054-$461,029
2017$411,214$46,879▲ $27,807-$482,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet GillespieHead of SchoolFT$144,130$28,187$172,317
Michael PetersonDirector of Finance & OperationFT$96,420$6,045$102,465

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyo TransportationStudent Bus Transportation534 S 23RD ST, Harrisburg, PA 17104$123,355
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,489
Program Service Revenue
$2,970,120
Investment Income
$52,670
Other Revenue
$-31,587
All Other Contributions
$669,603
Change in Net Assets
$-76,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,648,391
Revenue Not Reported on Financial Statements
$593,301
Revenue Not Reported on Form 990
$-333,361
Other Revenue Adjustments
$578,400
Total Revenue per Audited Statements
$3,315,030
Total Revenue per Form 990
$4,241,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,297,840
Other Expenses$1,344,419
Grants and Similar Amounts Paid$625,500
Total Fundraising Expense$175,143
Professional Fundraising Fees$50,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,743$518,824$63,154$1,717,721
Grants to Domestic Individuals$625,400--$625,400
Current Officers, Directors, Trustees, and Key Employees$193,834$92,079$11,153$297,066
Depreciation Depletion$175,538$81,850$1,777$259,165
Fees for Services Other$3,488$196,920$17,298$217,706
Travel$177,605--$177,605
Office Expenses$65,919$86,990$5,078$157,987
Payroll Taxes$102,028$42,158$5,617$149,803
Advertising$96,046$36,518$4,083$136,647
Other Employee Benefits$72,518$55,354$5,378$133,250
Occupancy$64,984$28,587$662$94,233
Fees for Services Lobbying-$61,194-$61,194
Fees for Services Professional Fundraising--$50,500$50,500
Information Technology$17,021$7,743$942$25,706
Insurance$22,675$604$725$24,004
Fees for Services Accounting-$21,700-$21,700
Fees for Service Investment Mgmnt Fees-$14,901-$14,901
Other Expenses$21,965$8,694$8,464$8,464
All Other Expenses$3,993$2,027-$6,020
Fees for Services Legal-$1,735-$1,735
Grants to Domestic Orgs$100--$100
Total Functional Expenses$2,882,179$1,260,937$175,143$4,318,259

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,318,259
Total Expenses per Audited Statements$3,736,346
Expenses per Audited Statements$3,724,958
Expenses Not Reported on Financial Statements$593,301
Other Expense Adjustments$578,400
Expenses Not Reported on Form 990$11,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,913
Professional Fundraising Fees$50,500
Fundraising Gross Income$14,345

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raising Spirits$86,636$5,750$18,562$-12,812
Total Events$86,636$5,750$43,175$-37,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The director of finance performs an initial review. Subsequent to this review, the finance committee reviews the return in the presence of the organization's public accountant. Once the finance committee approves the draft, the final form 990 is presented to the board of directors prior to the filing of the return with the irs.

Form 990, Part VI, Section B, Line 12C

The board of trustees monitors the conflict of interest policy by signing the conflict of interest statement each year. The trustees disclose and explain any conflict of interest or potential conflict of interest at that time. This is done at the first board meeting of the new fiscal year.

Form 990, Part VI, Section B, Line 15

Compensation for the organization's ceo, head of school, top management officials, officers and key employees is based on years of experience and each individual's rank in terms of the nais (national association of independent schools) salary survey for the specific position to insure all salaries are within fair market range for the industry.the "head support and evaluation" committee, a sub-committee of the board of trusteed, is responsible for performing this process for the head of school. All discussions are within executive sessions and are not documented. The full board of trustees makes the final decision for the head of school's compensation. Any conclusions on compensation open to the full board are documented. The head of school approves all other compensation.

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
2023-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Gillespie
Formed
1988
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
35

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

At the end of the '21 - '22 school year, the transition program ended, with hopes of it restarting in the future.

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 -42,272.

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, 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Book/tax difference on sale of investment -42,272. Rental expenses 2,650. Fundraising expenses 8,738.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant assistance to us individuals 578,400.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 2,650. Fundrasing expenses 8,738.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant assistance to us individuals 578,400.

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IRS990/Form990PartVIISectionAGrp/PersonNm3H STEPHEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK S CALTAGIRONE LEFT 0522
IRS990/Form990PartVIISectionAGrp/PersonNm5DR CINDY ELSNER
IRS990/Form990PartVIISectionAGrp/PersonNm6SANDY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY W HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CARRIE NUNAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9AILEEN HOWER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAWRENCE J KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm11LIESA LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm12ELAINE STANKO
IRS990/Form990PartVIISectionAGrp/PersonNm13BRYAN STINCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM SWIERNIK
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL 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/ReportableCompFromOrgAmt15145430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1696420
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRATARY
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/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR. OF FINANCE & OPERATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080886
IRS990/FundraisingDirectExpensesAmt051913
IRS990/FundraisingGrossIncomeAmt014345
IRS990/GainOrLossGrp/OtherAmt0-35094
IRS990/GainOrLossGrp/SecuritiesAmt056987
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0500000
IRS990/GrantAmt0625500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0625400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0625400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt047
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0452696
IRS990/GrossReceiptsAmt04727105
IRS990/GrossRentsGrp/RealAmt02380
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0942
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07743
IRS990/InformationTechnologyGrp/ProgramServicesAmt017021
IRS990/InformationTechnologyGrp/TotalAmt025706
IRS990/InsuranceGrp/FundraisingAmt0725
IRS990/InsuranceGrp/ManagementAndGeneralAmt0604
IRS990/InsuranceGrp/ProgramServicesAmt022675
IRS990/InsuranceGrp/TotalAmt024004
IRS990/InvestmentIncomeGrp/ExclusionAmt030777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01915667
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01665309
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04233873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04221847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04169351
IRS990/LandBldgEquipCostOrOtherBssAmt08403224
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035141
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0395709
IRS990/LessRentalExpensesGrp/RealAmt02650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER STUDENTS WHO LEARN DIFFERENTLY TO BECOME CREATIVE LIFELONG LEARNERS BY GIVING THEM THE SKILLS, STRATEGIES, AND CONFIDENCE TO ACHIEVE ACADEMIC AND PERSONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08376975
IRS990/NetAssetsOrFundBalancesEOYAmt07955659
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37568
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-270
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-302477
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06985129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06660138
IRS990/NoncashContributionsAmt018180
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0662
IRS990/OccupancyGrp/ManagementAndGeneralAmt028587
IRS990/OccupancyGrp/ProgramServicesAmt064984
IRS990/OccupancyGrp/TotalAmt094233
IRS990/OfficeExpensesGrp/FundraisingAmt05078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086990
IRS990/OfficeExpensesGrp/ProgramServicesAmt065919
IRS990/OfficeExpensesGrp/TotalAmt0157987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-42272
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133250
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISISNG EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt18464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18694
IRS990/OtherExpensesGrp/ProgramServicesAmt0103322
IRS990/OtherExpensesGrp/ProgramServicesAmt121965
IRS990/OtherExpensesGrp/TotalAmt0103322
IRS990/OtherExpensesGrp/TotalAmt125336
IRS990/OtherExpensesGrp/TotalAmt28694
IRS990/OtherExpensesGrp/TotalAmt38464
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06251
IRS990/OtherRevenueTotalAmt06251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0518824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135743
IRS990/OtherSalariesAndWagesGrp/TotalAmt01717721
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102028
IRS990/PayrollTaxesGrp/TotalAmt0149803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070361
IRS990/PrincipalOfficerNm0JANET GILLESPIE
IRS990/ProfessionalFundraisingInd01
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/RelatedOrExemptFuncIncomeAmt02654152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1262429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02654152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1262429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314189
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.WITH THE WANING OF SOME COVID VARIANTS, SOME OF THE COVID RESTRICTIONS WERE RELAXED OR ELIMINATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0280046
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0262429
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JANUS SCHOOL TRANSITIONS PROGRAM HELPS TO PREPARE STUDENTS WHO, AFTER HIGH SCHOOL, ARE NOT READY TO ENTER EITHER A HIGHER EDUCATION INSTITUTION OR JOIN THE WORKFORCE. AT THE END OF THE '21-'22 SCHOOL YEAR, THE TRANSITION PROGRAM ENDED, WITH HOPES OF IT RESTARTING IN THE FUTURE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092517
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039350
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE JANUS SCHOOL PROVIDES A HOT LUNCH PROGRAM TO STUDENTS AND FACULTY. APPROXIMATELY 3,500 MEALS WERE SERVED DURING THE LAST SCHOOL YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014996
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01263755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0561001
IRS990/PYInvestmentIncomeAmt080132
IRS990/PYOtherExpensesAmt0830814

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
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