Civic Intelligence

The Shawnee Academy

EIN 20-0082964 • 501(c)3 • Stroudsburg, PA

919 Main StreetStroudsburg, PA 18360
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.33x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,608,050

Down $855,416 (-10%) from 2011

Liabilities

Down

$10,150,535

Down $556,535 (-5.2%) from 2011

Net Assets

Down

-$2,542,485

Down $298,881 (-13%) from 2011

Revenue

$4,839,311

No earlier filing loaded for comparison.

Expenses

Down

$395,748

Down $5,831,501 (-94%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $8,463,466Liabilities 2011: $10,707,070Net Assets 2011: -$2,243,6042011Assets 2012: $7,608,050Liabilities 2012: $10,150,535Net Assets 2012: -$2,542,4852012

Highlighted filing

2012

Assets$7,608,050
Liabilities$10,150,535
Net Assets-$2,542,485

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,839,311Expenses 2011: $6,227,249Net Income 2011: -$1,387,9382011Expenses 2012: $395,7482012

Highlighted filing

2012

Revenue-
Expenses$395,748
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$96,867
Mission and Program Overview

Major Activities

Activity 2
Residential treatment program for youth
Filing and Contact Details

Filer

EIN
20-0082964
Raw XML Appendix357 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0944377
IRS990/AccountsPayableAccruedExpenses/EOY01082704
IRS990/AccountsReceivable/BOY0187495
IRS990/AccountsReceivable/EOY084260
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0RESIDENTIAL TREATMENT PROGRAM FOR YOUTH
IRS990/ActivityOrMissionDescription0TO PROVIDE SPECIAL EDUCATION AND HELP TO FAMILIES AND CHILDREN, THROUGH EDUCATION AND RESIDENTIAL TREATMENT PROGRAM
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 67
IRS990/AddressPrincipalOfficerUS/City0SHAWNEE ON DELAWARE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018356
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0202942
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total0202942
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0234563
IRS990/CashNonInterestBearing/EOY0222550
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear01498
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0true
IRS990/DescribedIn501C30true
IRS990/Description0SHAWNEE ACADEMY SCHOOL FOR BOTH SHAWNEE RESIDENTIAL PROGRAM RESIDENTS AND AREA YOUTH. FOCUSING ON TROUBLED YOUTH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09800
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total09800
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral040120
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total040120
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral027481
IRS990/FeesForServicesManagement/ProgramServices00
IRS990/FeesForServicesManagement/Total027481
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0VIRGINIA KIRKWOOD
IRS990/Form990PartVIISectionA/NamePerson1CHARLES KIRKWOOD
IRS990/Form990PartVIISectionA/NamePerson2DAVID EILENBERGER
IRS990/Form990PartVIISectionA/NamePerson3DIANE THARP
IRS990/Form990PartVIISectionA/NamePerson4JOHN KOCHMANSKY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts096867
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral023473
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total023473
IRS990/IntangibleAssets/BOY03870563
IRS990/IntangibleAssets/EOY02811002
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral011885
IRS990/Interest/ProgramServices00
IRS990/Interest/Total011885
IRS990/InvestmentIncomeCurrentYear0888
IRS990/InvestmentIncome/ExclusionAmount0888
IRS990/InvestmentIncomePriorYear05858
IRS990/InvestmentIncome/TotalRevenueColumn0888
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02215244
IRS990/LandBuildingsEquipmentBasis06691712
IRS990/LandBuildingsEquipmentBasisNet/BOY04121132
IRS990/LandBuildingsEquipmentBasisNet/EOY04476468
IRS990/LoansFromOfficersDirectors/BOY02836877
IRS990/LoansFromOfficersDirectors/EOY02836877
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SPECIAL EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY06925816
IRS990/MortNotesPyblSecuredInvestProp/EOY06230954
IRS990/NameOfPrincipalOfficerPerson0VIRGINIA KIRKWOOD
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-2243604
IRS990/NetAssetsOrFundBalancesEOY0-2542485
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral048697
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total048697
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0675
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0675
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear02143421
IRS990/OtherExpensesCurrentYear0395748
IRS990/OtherExpenses/Description0401 K FEES
IRS990/OtherExpenses/Description1ADMIN SUPPORT
IRS990/OtherExpenses/Description2SUB CONTRACTORS
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral01243
IRS990/OtherExpenses/ManagementAndGeneral121253
IRS990/OtherExpenses/ManagementAndGeneral2850
IRS990/OtherExpenses/ManagementAndGeneral37329
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total01243
IRS990/OtherExpenses/Total121253
IRS990/OtherExpenses/Total2850
IRS990/OtherExpenses/Total37329
IRS990/OtherRevenueCurrentYear095979
IRS990/OtherRevenueMisc/BusinessCode0999999
IRS990/OtherRevenueMisc/BusinessCode1999999
IRS990/OtherRevenueMisc/BusinessCode2999999
IRS990/OtherRevenueMisc/Description0REFUNDS OF PRIOR EXP
IRS990/OtherRevenueMisc/Description1DEBT FORGIVENESS
IRS990/OtherRevenueMisc/Description2MISC
IRS990/OtherRevenueMisc/ExclusionAmount066412
IRS990/OtherRevenueMisc/ExclusionAmount121947
IRS990/OtherRevenueMisc/ExclusionAmount27620
IRS990/OtherRevenueMisc/TotalRevenueColumn066412
IRS990/OtherRevenueMisc/TotalRevenueColumn121947
IRS990/OtherRevenueMisc/TotalRevenueColumn27620
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY049713
IRS990/PrepaidExpensesDeferredCharges/EOY013770
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear04831955
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-298881
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-298881
IRS990/RevenuesLessExpensesPriorYear0-1387938
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear04083828
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue03605895
IRS990ScheduleD/Buildings/Depreciation01678200
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05284095
IRS990ScheduleD/Equipment/BookValue0446573
IRS990ScheduleD/Equipment/Depreciation0537044
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0983617
IRS990ScheduleD/Land/BookValue0424000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0424000
IRS990ScheduleD/TotalOfBookValueLandBuildings04476468
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0IN ALL BROCHURES AND PUBLICITY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02836877
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CHARLES KIRKWOOD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount01497409
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROPERTY PURCH, CASH FLOW
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue02836877
IRS990ScheduleO/GeneralExplanation/Explanation0HUSBAND AND WIFE FOUNDED THE ACADEMY
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED IN PERSON
IRS990ScheduleO/GeneralExplanation/Explanation2FOR A TIME MANAGEMENT WAS CONTRACTED OUT OF NECESSITY
IRS990ScheduleO/GeneralExplanation/Explanation3OPERATIONS CEASED, ASSETS SUBSEQUENTLY SEIZED BY BOND HOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE 3224. 0. 3224. 0. PROPERTY TAX 191423. 0. 191423. 0. CLIENT RECORDS 4420. 0. 4420. 0. MAINT & REPAIRS 2046. 0. 2046. 0. REFUNDS OF CONTRIBUT. 1829. 0. 1829. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0true
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10919 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0STROUDSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018360
IRS990/TheBooksAreInCareOf/NamePerson0ACCOUNTING 4 LIFE
IRS990/TheBooksAreInCareOf/TelephoneNumber05704245601
IRS990/TotalAssets/BOY08463466
IRS990/TotalAssetsBOY08463466
IRS990/TotalAssets/EOY07608050
IRS990/TotalAssetsEOY07608050
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0395748
IRS990/TotalExpensesPriorYear06227249
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0395748
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0395748
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010707070
IRS990/TotalLiabilitiesBOY010707070
IRS990/TotalLiabilities/EOY010150535
IRS990/TotalLiabilitiesEOY010150535
IRS990/TotalLiabNetAssetsFundBalances/BOY08463466
IRS990/TotalLiabNetAssetsFundBalances/EOY07608050
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-2243604
IRS990/TotalNetAssetsFundBalances/EOY0-2542485
IRS990/TotalOtherRevenue095979
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear096867
IRS990/TotalRevenue/ExclusionAmount096867
IRS990/TotalRevenuePriorYear04839311
IRS990/TotalRevenue/TotalRevenueColumn096867
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-2243604
IRS990/UnrestrictedNetAssets/EOY0-2542485
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200082964
ReturnHeader/Filer/Name/BusinessNameLine10THE SHAWNEE ACADEMY
ReturnHeader/Filer/NameControl0SHAW
ReturnHeader/Filer/Phone05704245601
ReturnHeader/Filer/USAddress/AddressLine10919 MAIN STREET
ReturnHeader/Filer/USAddress/City0STROUDSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-29
ReturnHeader/Officer/Name0SUSAN JOY SAIA
ReturnHeader/Officer/Phone05704245601
ReturnHeader/Officer/Title0RECEIVER
ReturnHeader/Preparer/DatePrepared02013-01-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESELOH CARNEY AND COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE WASHINGTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST STROUDSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0183012816
ReturnHeader/Preparer/Name0DEBORAH E BOYLE CPA
ReturnHeader/Preparer/Phone05704241040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-29T05:50:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.