Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2013 • EIN 20-8908462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,308,906
Down $315,136 (-12%) from 2012
Net Assets
Up$1,234,740
Up $182,149 (+17%) from 2012
Liabilities
Down$1,074,166
Down $497,285 (-32%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,671,101
Up $1,049,371 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The school's mission is to provide a small learning environment that will encourage a diverse population of students to reach for their full potential, excel in the academic area, gain leadership and character building skills, and prepare to successfully engage in the global community.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1248954 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 892030 |
| IRS990/AccountsReceivable/BOY | 0 | 1649402 |
| IRS990/AccountsReceivable/EOY | 0 | 1067074 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE A LEARNING ENVIRONMENT THAT ENCOURAGES A DIVERSE STUDENT POPULATION IN THE YORK, PA COMMUNITY, TO REACH THEIR FULL POTENTIAL AND SUCCESSFULLY ENGAGE THE GLOBAL COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 600 N HARTLEY STREET NO 170 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17404 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48913 |
| IRS990/Advertising/Total | 0 | 48913 |
| IRS990/AllOtherContributions | 0 | 4316 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25423 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 187476 |
| IRS990/AllOtherExpenses/Total | 0 | 212899 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2936 |
| IRS990/CashNonInterestBearing/EOY | 0 | 405424 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 600 N HARTLEY AVE STE 170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 600 N HARTLEY AVE STE 170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 600 N HARTLEY AVE STE 170 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | YORK |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 17404 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 17404 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 17404 |
| IRS990/ContractorCompensation/Compensation | 0 | 1523031 |
| IRS990/ContractorCompensation/Compensation | 1 | 640704 |
| IRS990/ContractorCompensation/Compensation | 2 | 502455 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT FEES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | RENT |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SPECIAL EDUCATION SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | THREE CORD INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | I ANDERSON REAL ESTATE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | THREE CORD YOUTH SERVICES LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4316 |
| IRS990/ContributionsGrantsPriorYear | 0 | 28072 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 439955 |
| IRS990/DepreciationDepletion/Total | 0 | 439955 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION SERVICES FOR THE GRADES 5 THROUGH 12 IN THE YORK, PA COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7982697 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16200 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 72235 |
| IRS990/FeesForServicesLegal/Total | 0 | 72235 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1523031 |
| IRS990/FeesForServicesManagement/Total | 0 | 1523031 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEPHEN MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN EYSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BENJAMIN PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | HOPE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA STOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MONTEZ PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SCOTT WILT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ASHLEY BROWN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 10853250 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 30816 |
| IRS990/Insurance/Total | 0 | 30816 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4962 |
| IRS990/Interest/Total | 0 | 4962 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1542266 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2360591 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 955524 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 818325 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE SCHOOL'S MISSION IS TO PROVIDE A SMALL LEARNING ENVIRONMENT THAT WILL ENCOURAGE A DIVERSE POPULATION OF STUDENTS TO REACH FOR THEIR FULL POTENTIAL, EXCEL IN THE ACADEMIC AREA, GAIN LEADERSHIP AND CHARACTER BUILDING SKILLS, AND PREPARE TO SUCCESSFULLY ENGAGE IN THE GLOBAL COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHEN MITCHELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1052591 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1234740 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 163 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 759863 |
| IRS990/Occupancy/Total | 0 | 759863 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1704 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1100 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 157425 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 618079 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 775504 |
| IRS990/OtherExpensePriorYear | 0 | 4474083 |
| IRS990/OtherExpensesCurrentYear | 0 | 4436578 |
| IRS990/OtherExpenses/Description | 0 | ALTERNATIVE ED |
| IRS990/OtherExpenses/Description | 1 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES & PRINTING |
| IRS990/OtherExpenses/Description | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 42603 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 91069 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 87449 |
| IRS990/OtherExpenses/ProgramServices | 0 | 502455 |
| IRS990/OtherExpenses/ProgramServices | 1 | 378676 |
| IRS990/OtherExpenses/ProgramServices | 2 | 164266 |
| IRS990/OtherExpenses/Total | 0 | 502455 |
| IRS990/OtherExpenses/Total | 1 | 421279 |
| IRS990/OtherExpenses/Total | 2 | 255335 |
| IRS990/OtherExpenses/Total | 3 | 87449 |
| IRS990/OtherLiabilities/BOY | 0 | 322497 |
| IRS990/OtherLiabilities/EOY | 0 | 182136 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1111802 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3419204 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4531006 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 100355 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 315998 |
| IRS990/PayrollTaxes/Total | 0 | 416353 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 127784 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 383876 |
| IRS990/PensionPlanContributions/Total | 0 | 511660 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14476 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16983 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 10848934 |
| IRS990/ProgramServiceRevenue/Description | 0 | SCHOOL DISTRICT BILLING |
| IRS990/ProgramServiceRevenue/Description | 1 | FEDERAL GRANTS FOR PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 2 | STATE GRANTS FOR PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER LOCAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9907242 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8939299 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1286132 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 576034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 30207 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 17262 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8939299 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1286132 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 576034 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 30207 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 17262 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 182149 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10848934 |
| IRS990/RevenuesLessExpensesCY | 0 | 182149 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 313594 |
| IRS990/SalariesEtcCurrentYear | 0 | 6234523 |
| IRS990/SalariesEtcPriorYear | 0 | 5147647 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4316 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 28072 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 198452 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 43088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 402622 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 676550 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 10 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10848934 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 9907242 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6599703 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5549034 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3761312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 36666225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 1.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 37342775 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 10853250 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9935314 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6798155 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5592122 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4163934 |
| IRS990ScheduleA/Total509/Total | 0 | 37342775 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 10853250 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 9935324 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6798155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5592122 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4163934 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 37342785 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 719565 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1229175 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1948740 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10671101 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 98760 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 313091 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 411851 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 182136 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO THREE CORD, INC. |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10853250 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10671101 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 182136 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 818325 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10853250 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10671101 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10853250 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION HAS CONTRACTED WITH THREE CORD, INC. TO PROVIDE MANAGEMENT SERVICES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD PRESIDENT, BOARD VICE-PRESIDENT, AND THE MANAGING OFFICER REVIEW THE 990, APPROVE THE 990 AND REVIEW THE 990 WITH THE FULL BOARD. THE BOARD IS AFFORDED THE OPPORTUNITY TO REVIEW THE 990 PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD IS REQUIRED TO SIGN STATEMENTS OF FINANCIAL INTEREST ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD HAS FORMALLY APPROVED THE COMPENSATION OF THE PRINCIPAL OF THE SCHOOL. THE BOARD DOES COMPARE THE COMPENSATION OF OTHER AREA PRINCIPALS WHEN CONSIDERING THE COMPENSATION FOR THE UPCOMING SCHOOL YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE 990 IS AVAILABLE IN THE SCHOOL OFFICE UPON REQUEST. THE SCHOOL OFFICIALS ALSO LET INTERESTED INDIVIDUALS KNOW THAT THEY CAN OBTAIN THE 990 BY VISITING GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST IN PERSON AT THE SCHOOL OFFICE. ANYONE REQUESTING THE INFORMATION CAN MAKE A REQUEST IN PERSON AND BE PROVIDED THE OPPORTUNITY TO REVIEW THE REQUESTED DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COMMITTEE OVERSIGHT OF FINANCIAL STATEMENT AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 600 N HARTLEY ST |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 1 | 600 N HARTLEY ST |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | YORK |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 1 | YORK |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 17404 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 1 | 17404 |
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| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 202998217 |
| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 1 | 251686670 |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 1 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | THREE CORD YOUTH SERVICES LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 1 | I ANDERSON REAL ESTATE LLC |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | PROVIDE SPECIAL EDUCATION SERVICES |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 1 | LANDLORD FOR COMMERCIAL REAL ESTATE |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 600 N HARTLEY STREET |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | YORK |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 17404 |
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| IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 260578979 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | PA |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | THREE CORD INC |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.