Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Green Tree School & Services
990 • Fiscal year 2018 • EIN 23-1513012
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.38x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Down$1,362,725
Down $187,909 (-12%) from 2017
Net Assets
Up-$3,243,863
Up $426,119 (+12%) from 2017
Liabilities
Down$4,606,588
Down $614,028 (-12%) from 2017
Revenue And Expenses
Revenue
Up$8,974,612
Up $1,486,735 (+20%) from 2017
Expenses
Up$8,548,493
Up $570,092 (+7.1%) from 2017
Net Income
Up$426,119
Up $916,643 (+187%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Feb 22, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $8,974,612
Mission and Program Overview
Mission
To discover, develop and deliver opportunities to children with unique challenges and abilities to achieve their full potential.
To discover, develop and deliver opportunities for children with unique challenges and abilities to achieve their full potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $4,687,865 | $4,039,569 | ▼ $648,296 |
| Accounts Receivable | $1,067,853 | $970,249 | ▼ $97,604 |
| Land, Buildings, and Equipment, Net | $421,183 | $340,072 | ▼ $81,111 |
| Prepaid Expenses and Deferred Charges | $53,956 | $51,404 | ▼ $2,552 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $1,550,634 | $1,362,725 | ▼ $187,909 |
| Other Assets Total | $6,642 | $0 | ▼ $6,642 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $530,410 | $566,368 | ▲ $35,958 |
| Other Liabilities | $2,341 | $651 | ▼ $1,690 |
| Total Liabilities | $5,220,616 | $4,606,588 | ▼ $614,028 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,669,982 | $-3,243,863 | ▲ $426,119 |
| Total Net Assets Fund Balance | $-3,669,982 | $-3,243,863 | ▲ $426,119 |
| Total Liabilities and Net Assets / Fund Balance | $1,550,634 | $1,362,725 | ▼ $187,909 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $233,915 | $211,640 | $445,555 |
| Other Land Buildings | $60,246 | $126,501 | $186,747 |
| Leasehold Improvements | $45,911 | $45,393 | $91,304 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashara Cashaw | Executive Director | FT | $113,684 | $10,967 | $124,651 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Volosov | President |
| Kim Benner | Vice President |
| Linda Ah Prell | Secretary |
| Paul Volosov | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Salisbury Management INC | Management | 23 WALKER AVENUE, Baltimore, MD 21208 | $961,181 |
| Salisbury Behavioral Health INC | Therapy Services | 23 WALKER AVENUE, Baltimore, MD 21208 | $937,424 |
| Charter School Substitute Teacher Networ | Substitute Teaching | 1735 MARKET STREET STE 3750, Philadelphia, PA 19103 | $216,166 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $44,936
- Program Service Revenue
- $8,929,306
- Investment Income
- $0
- Other Revenue
- $370
- Change in Net Assets
- $426,119
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,974,612
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,974,612
- Total Revenue per Form 990
- $8,974,612
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,432,507 |
| Salaries, Compensation, and Employee Benefits | $4,115,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,418,580 | - | - | $3,418,580 |
| Occupancy | $1,258,244 | $97,166 | - | $1,355,410 |
| Fees for Services Other | $1,302,674 | - | - | $1,302,674 |
| Fees for Services Management | $961,181 | - | - | $961,181 |
| Other Employee Benefits | $393,786 | - | - | $393,786 |
| Payroll Taxes | $281,335 | - | - | $281,335 |
| Interest | - | $196,235 | - | $196,235 |
| Information Technology | $164,600 | - | - | $164,600 |
| Depreciation Depletion | $22,419 | $71,240 | - | $93,659 |
| Fees for Services Accounting | - | $73,034 | - | $73,034 |
| Fees for Services Legal | $42,643 | - | - | $42,643 |
| All Other Expenses | $19,339 | $20,245 | - | $39,584 |
| Office Expenses | $37,099 | - | - | $37,099 |
| Pension Plan Contributions | $22,285 | - | - | $22,285 |
| Insurance | $4,056 | $17,769 | - | $21,825 |
| Other Expenses | $17,818 | - | - | $17,818 |
| Travel | $4,711 | - | - | $4,711 |
| Advertising | $4,667 | - | - | $4,667 |
| Total Functional Expenses | $8,072,804 | $475,689 | $0 | $8,548,493 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,548,493 |
| Total Expenses per Audited Statements | $8,548,493 |
| Total Expenses per Form 990 | $8,548,493 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 35% CONTROLLED ENTITY OF DIRECTORS/OFFICERS | Management Agrement With Salisbury Management, Inc. for Accounting and Administrative Components. the Services Include, But Are Not Limited To, Information Technology, Facilities Management, Contracting, and Various Other Accounting and Administrative Services. Salisbury Management, Inc. Is a Qualified Subchapter S Subsidiary of Salisbury House, Inc. | Yes | $961,181 |
| - | 35% CONTROLLED ENTITY OF DIRECTORS/OFFICERS | Lease Agreement With Salisbury Behavioral Health, Inc. for the Use of the School Building. Salisbury Behavioral Health, Inc. Is a Qualified Subchapter S Subsidiary of Salisbury House, Inc. | No | $947,784 |
| - | 35% CONTROLLED ENTITY OF DIRECTORS/OFFICERS | Clinical Services Agreement to Coordinate and Provide Therapy for Students of Green Tree School. Salisbury Behavioral Health, Inc. Is a Qualified Subchapter S Subsidiary of Salisbury House, Inc. | No | $937,424 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $4,687,865 | $4,039,569 | ▼ $648,296 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Stale Cheques | $651 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Paul volosov and david volosov have a father/son family relationship. Paul volosov, david volosov, kim benner, and linda a.h. Prell have business relationships with each other.”
Form 990, Part VI, Section A, Line 3
“Green tree school & services has a management agreement with salisbury management, inc. For accounting and administrative components. The services include, but are not limited to, information technology, facilities management, contracting, and various other accounting and administrative services. The following officers of green tree school & services were compensated by salisbury management, inc.: david volosov - $762,322 kim benner - $224,429 paul volosov - $979,629 linda a.h. Prell - $219,543”
Form 990, Part VI, Section A, Line 6
“Salisbury house, inc. Owns 100% of the issued stock of green tree school & services.”
Form 990, Part VI, Section A, Line 7A
“The members of the governing body are appointed by the shareholder.”
Form 990, Part VI, Section B, Line 11B
“Management and the finance committee review and approve the 990. A draft will be sent to full board for review before it's filed.”
Form 990, Part VI, Section B, Line 12C
“The organization promulgates its conflict of interest policy to assure continued commitment to the integrity of its exempt purpose. To provide enforcement of the policy, a written disclosure of the policy is distributed to the employees and the board. The cfo annually provides a list of vendors and other entities with which the organization transacts to every board member for their review of conflicts. Each must return a signed copy listing conflicts or specifying that no conflicts exist.”
Form 990, Part VI, Section B, Line 15
“Ceo compensation is set by the executive committee of the board of directors. They refer to comparable compensation for ceos or executive directors of other non-for-profit schools within the philadelphia metropolitan region. If the comparable data is not current it is increased by the cost of living factors being provided to other agency staff.”
Form 990, Part VI, Section C, Line 19
“The organization will provide, upon in-person, verbal or written request, documents relating to the governance, conflicts of interest and financial statements to a member of the public. Past recent form 990 filings are available online from guidestar at www.guidestar.com.”
Filing and Contact Details
Filer
- Filer Name
- Green Tree School & Services
- EIN
- 23-1513012
- Phone
- 2158660200
- Address
- 23 WALKER AVENUE, BALTIMORE, MD 21208-4004
Signing Officer
- Name
- David Volosov
- Title
- President
- Phone
- 2158660200
- Signed
- 2019-02-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Volosov
- Formed
- 1960
- Legal Domicile
- Pa
- Voting Board Members
- 4
- Independent Board Members
- 0
- Employees
- 101
- Volunteers
- 0
Preparer
- Firm
- Gorfine Schiller & Gardyn Pa
- Address
- 10045 RED RUN BLVD SUITE 250, OWINGS MILLS, MD 21117
- Preparer
- Simpson H Gardyn CPA
- Phone
- 4103565900
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Clinical service agreement fees: program service expenses 937,424. Management and general expenses 0. Fundraising expenses 0. Total expenses 937,424. Contract labor: program service expenses 341,133. Management and general expenses 0. Fundraising expenses 0. Total expenses 341,133. Payroll fees: program service expenses 20,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,854. Consultant fees: program service expenses 3,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,263.”
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Gts is recognized as exempt from federal income taxes, under section 501(c)(3) of the internal revenue code of 1986, as amended, and state income taxes under the not-for-profit corporation laws of the commonwealth of pennsylvania. Accordingly, no provision for income taxes for gts has been provided. U.s. Gaap requires management to evaluate tax positions taken and recognize a tax liability. Management has analyzed the tax positions taken by gts and has concluded that as of june 30, 2018, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The tax returns of gts are subject to examination by the internal revenue service and other various taxing authorities, generally for three years after they are filed.”
Raw XML AppendixShowing 400 of 575 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.
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 164600 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 164600 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4056 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21825 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 196235 |
| IRS990/InterestGrp/TotalAmt | 0 | 196235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 383534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 421183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 340072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 723606 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 4687865 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 4039569 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO DISCOVER, DEVELOP AND DELIVER OPPORTUNITIES TO CHILDREN WITH UNIQUE CHALLENGES AND ABILITIES TO ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3669982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3243863 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 24390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1258244 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1355410 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37099 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37099 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6642 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 393786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 393786 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT REPAIRS & MAI |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION & SEMINARS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PERSONNEL RECRUITMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35644 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35644 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17818 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2341 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 370 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 370 |
| IRS990/OtherRevenueTotalAmt | 0 | 370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3418580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3418580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 281335 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 281335 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22285 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22285 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51404 |
| IRS990/PrincipalOfficerNm | 0 | DAVID VOLOSOV |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APPROVED PRIVATE SCHOO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEHAVIORAL HEALTH SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8255751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 673555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8255751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 673555 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4314804 |
| IRS990/PYOtherRevenueAmt | 0 | 61524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7426353 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -490524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3663597 |
| IRS990/PYTotalExpensesAmt | 0 | 7978401 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7487877 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 426119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8929306 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 233915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211640 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 445555 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8548493 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 45393 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 91304 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60246 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 126501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 186747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STALE CHEQUES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8974612 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GTS IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND STATE INCOME TAXES UNDER THE NOT-FOR-PROFIT CORPORATION LAWS OF THE COMMONWEALTH OF PENNSYLVANIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES FOR GTS HAS BEEN PROVIDED. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY GTS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TAX RETURNS OF GTS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 340072 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8548493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 651 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8974612 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8974612 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8548493 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STUDENTS ARE NOT SOLICITED. THEY ARE REFERRED BY THE SURROUNDING DISTRICTS THAT HAVE NONDISCRIMINATION POLICIES. HOWEVER, ALL INFORMATIONAL MATERIALS REFERENCE THE ORGANIZATION'S NONDISCRIMINATION POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES SUPPORT FROM THE PENNSYLVANIA DEPARTMENT OF EDUCATION, OTHER PENNSYLVANIA STATE AGENCIES, AND THE CITY OF PHILADELPHIA. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 736896 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 209489 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 965859 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 211101 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 6366 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 8100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 4862 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 17158 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 8574 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 3003 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 3580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 168 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 2667 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID VOLOSOV |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | KIM BENNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | PAUL VOLOSOV |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LINDA AH PRELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,362,725
- Liabilities
- $4,606,588
- Net assets
- -$3,243,863
- Revenue
- $8,974,612
- Expenses
- $8,548,493
- Net income
- $426,119