Civic Intelligence

The Janus School

990 • Fiscal year 2023 • EIN 23-2578832

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

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

34th percentile

0.05x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.08x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$182,113

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,810,655

Up $1,244,955 (+15%) from 2022

Net Assets

Up

$9,366,487

Up $1,410,828 (+18%) from 2022

Liabilities

Down

$444,168

Down $165,873 (-27%) from 2022

Revenue

Up

$5,837,228

Up $1,595,536 (+38%) from 2022

Expenses

Up

$4,534,747

Up $216,488 (+5.0%) from 2022

Net Income

Up

$1,302,481

Up $1,379,048 (+1801%) from 2022

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

2023

Assets$9,810,655
Liabilities$444,168
Net Assets$9,366,487

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

2023

Revenue$5,837,228
Expenses$4,534,747
Net Income$1,302,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$6,017,996
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$4,169,351$3,988,401▼ $180,950
Cash and Non-Interest-Bearing Accounts$1,937,083$2,761,551▲ $824,468
Investments in Publicly Traded Securities$1,665,309$1,844,411▲ $179,102
Savings and Temporary Cash Investments$695,888$784,385▲ $88,497
Pledges and Grants Receivable$5,000$303,329▲ $298,329
Prepaid Expenses and Deferred Charges$70,361$85,388▲ $15,027
Accounts Receivable$22,708$8,959▼ $13,749
Total Assets$8,565,700$9,810,655▲ $1,244,955
Other Assets Total$0$34,231▲ $34,231
Liabilities
Accounts Payable and Accrued Expenses$384,329$242,626▼ $141,703
Deferred Revenue$225,712$167,311▼ $58,401
Other Liabilities$0$34,231▲ $34,231
Total Liabilities$610,041$444,168▼ $165,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,660,138$7,694,316▲ $1,034,178
Net Assets With Donor Restrictions$1,295,521$1,672,171▲ $376,650
Total Net Assets Fund Balance$7,955,659$9,366,487▲ $1,410,828
Total Liabilities and Net Assets / Fund Balance$8,565,700$9,810,655▲ $1,244,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,197,644$2,978,744$6,176,388
Leasehold Improvements$182,634$751,896$934,530
Equipment$147,615$750,967$898,582
Land$416,758-$416,758
Other Land Buildings$43,750-$43,750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$538,451$14,015▲ $57,400-$605,397
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet Gillespie Left 723Head of SchoolFT$153,954$28,159$182,113
Michael PetersonDirector of Finance & OperatioFT$117,225$6,717$123,942

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyo TransportationStudent Bus Transportation534 S 23RD ST, Harrisburg, PA 17104$181,313
Revenue and Support

Revenue Composition

Contributions and Grants
$2,686,191
Program Service Revenue
$3,061,502
Investment Income
$122,229
Other Revenue
$-32,694
All Other Contributions
$2,271,544
Change in Net Assets
$1,302,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,226,945
Revenue Not Reported on Financial Statements
$610,283
Revenue Not Reported on Form 990
$115,887
Other Revenue Adjustments
$596,475
Total Revenue per Audited Statements
$5,342,832
Total Revenue per Form 990
$5,837,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,640,741
Other Expenses$1,205,978
Grants and Similar Amounts Paid$677,025
Total Fundraising Expense$195,013
Professional Fundraising Fees$11,003

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,367,980$524,376$63,835$1,956,191
Grants to Domestic Individuals$676,925--$676,925
Current Officers, Directors, Trustees, and Key Employees$219,371$85,421$10,268$315,060
Depreciation Depletion$169,315$79,169$1,731$250,215
Other Employee Benefits$125,125$72,133$5,654$202,912
Travel$190,469--$190,469
Payroll Taxes$118,803$42,158$5,617$166,578
Office Expenses$50,692$57,489$3,357$111,538
Advertising$80,958$25,477$4,344$110,779
Fees for Services Other$4,042$7,875$80,035$91,952
Occupancy$60,108$26,187$624$86,919
Fees for Services Lobbying-$55,413-$55,413
Insurance$22,764$438$628$23,830
Fees for Services Accounting-$23,350-$23,350
Information Technology$15,949$6,116$744$22,809
Fees for Service Investment Mgmnt Fees-$13,808-$13,808
Fees for Services Professional Fundraising--$11,003$11,003
All Other Expenses-$9,192-$9,192
Other Expenses$26,770$14,971$6,861$6,861
Fees for Services Legal-$5,249-$5,249
Grants to Domestic Orgs$100--$100
Total Functional Expenses$3,288,617$1,051,117$195,013$4,534,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,534,747
Total Expenses per Audited Statements$3,932,004
Expenses per Audited Statements$3,924,464
Expenses Not Reported on Financial Statements$610,283
Other Expense Adjustments$596,475
Expenses Not Reported on Form 990$7,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,142
Fundraising Gross Income$18,507
Professional Fundraising Fees$11,003

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Student Council$8,298$8,298$935$7,363
Raising Spirits$92,306$5,701$20,665$-14,964
Total Events$100,604$13,999$55,666$-41,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$34,231
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
Heather Strunk
Title
Head of School
Phone
7176530025
Signed
2024-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Strunk
Formed
1988
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
33

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

The transitions program was paused for fy 22-23 and 23-24 until the school can accommodate the additional students.

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 136.

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, 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Book/tax difference on sale of investment 136. Rental expenses 2,716. Fundraising expenses 4,824. Donated services 5,814.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Grant assistance to us individuals 596,475.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 2,716. Fundrasing expenses 4,824.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grant assistance to us individuals 596,475.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1628159
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IRS990/Form990PartVIISectionAGrp/PersonNm0LISA HERSHEY
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IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN STINCHFIELD
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IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY W HERSHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CARRIE NUNAN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm8AILEEN HOWER
IRS990/Form990PartVIISectionAGrp/PersonNm9LAWRENCE J KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm10LIESA LEADER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE STANKO
IRS990/Form990PartVIISectionAGrp/PersonNm12H STEPHEN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM SWIERNIK
IRS990/Form990PartVIISectionAGrp/PersonNm14TONY SIETZ NEW 123
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN LOIS NEW 123
IRS990/Form990PartVIISectionAGrp/PersonNm16JANET GILLESPIE LEFT 723
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL PETERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt16153954
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17117225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF FINANCE & OPERATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086606
IRS990/FundraisingDirectExpensesAmt053142
IRS990/FundraisingGrossIncomeAmt018507
IRS990/GainOrLossGrp/OtherAmt0-3981
IRS990/GainOrLossGrp/SecuritiesAmt028174
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0677025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0676925
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0676925
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0149089
IRS990/GrossReceiptsAmt06017996
IRS990/GrossRentsGrp/RealAmt01945
IRS990/GrossSalesOfInventoryAmt017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0744
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06116
IRS990/InformationTechnologyGrp/ProgramServicesAmt015949
IRS990/InformationTechnologyGrp/TotalAmt022809
IRS990/InsuranceGrp/FundraisingAmt0628
IRS990/InsuranceGrp/ManagementAndGeneralAmt0438
IRS990/InsuranceGrp/ProgramServicesAmt022764
IRS990/InsuranceGrp/TotalAmt023830
IRS990/InvestmentIncomeGrp/ExclusionAmt098036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01665309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01844411
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04481607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04169351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03988401
IRS990/LandBldgEquipCostOrOtherBssAmt08470008
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03995
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0120915
IRS990/LessRentalExpensesGrp/RealAmt02716
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/NetAssetsOrFundBalancesBOYAmt07955659
IRS990/NetAssetsOrFundBalancesEOYAmt09366487
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34635
IRS990/NetIncomeOrLossGrp/ExclusionAmt017
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt017
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-771
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-771
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0102397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06660138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07694316
IRS990/NoncashContributionsAmt019833
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0624
IRS990/OccupancyGrp/ManagementAndGeneralAmt026187
IRS990/OccupancyGrp/ProgramServicesAmt060108
IRS990/OccupancyGrp/TotalAmt086919
IRS990/OfficeExpensesGrp/FundraisingAmt03357
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057489
IRS990/OfficeExpensesGrp/ProgramServicesAmt050692
IRS990/OfficeExpensesGrp/TotalAmt0111538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt034231
IRS990/OtherChangesInNetAssetsAmt0136
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05654
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072133
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125125
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0202912
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc3FUNDRAISISNG EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt16861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114971
IRS990/OtherExpensesGrp/ProgramServicesAmt0159246
IRS990/OtherExpensesGrp/ProgramServicesAmt126770
IRS990/OtherExpensesGrp/TotalAmt0159246
IRS990/OtherExpensesGrp/TotalAmt129377
IRS990/OtherExpensesGrp/TotalAmt214971
IRS990/OtherExpensesGrp/TotalAmt36861
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034231
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02695
IRS990/OtherRevenueTotalAmt02695
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063835
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0524376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01367980
IRS990/OtherSalariesAndWagesGrp/TotalAmt01956191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05617
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118803
IRS990/PayrollTaxesGrp/TotalAmt0166578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0303329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070361
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085388
IRS990/PrincipalOfficerNm0HEATHER STRUNK
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUTORIAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2HOT LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02692440
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351561
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02692440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217501
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248232
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0351561
IRS990/ProgSrvcAccomActy3Grp/Desc0THE JANUS SCHOOL PROVIDES A HOT LUNCH PROGRAM TO STUDENTS AND FACULTY. APPROXIMATELY 4,100 MEALS WERE SERVED DURING THE LAST SCHOOL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018357
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017501

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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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