Civic Intelligence

Green Tree School & Services

990 • Fiscal year 2014 • EIN 23-1513012

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.GREENTREESCHOOL.ORG

View Organization Page

1196 East Washington Lane19138

(215) 866-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

1.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$148,565

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-3.2%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,385,228

Up $1,062,759 (+6.9%) from 2013

Net Assets

Down

$4,018,595

Down $3,036,249 (-43%) from 2013

Liabilities

Up

$12,366,633

Up $4,099,008 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

$10,571,669

No earlier filing loaded for comparison.

Expenses

Up

$13,091,137

Up $1,744,257 (+15%) from 2013

Net Income

-$2,519,468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$10M$0-$10MAssets 2010: $7,357,985Liabilities 2010: $951,851Net Assets 2010: $6,406,1342010Assets 2011: $8,097,121Liabilities 2011: $643,753Net Assets 2011: $7,453,3682011Assets 2012: $8,610,618Liabilities 2012: $1,102,221Net Assets 2012: $7,508,3972012Assets 2013: $15,322,469Liabilities 2013: $8,267,625Net Assets 2013: $7,054,8442013Assets 2014: $16,385,228Liabilities 2014: $12,366,633Net Assets 2014: $4,018,5952014Assets 2015: $1,685,872Liabilities 2015: $3,533,639Net Assets 2015: -$1,847,7672015Assets 2016: $1,998,607Liabilities 2016: $5,178,065Net Assets 2016: -$3,179,4582016Assets 2017: $1,550,634Liabilities 2017: $5,220,616Net Assets 2017: -$3,669,9822017Assets 2018: $1,362,725Liabilities 2018: $4,606,588Net Assets 2018: -$3,243,8632018Assets 2019: $1,921,246Liabilities 2019: $4,257,640Net Assets 2019: -$2,336,3942019Assets 2020: $2,705,017Liabilities 2020: $3,984,057Net Assets 2020: -$1,279,0402020Assets 2021: $893,750Liabilities 2021: $1,751,604Net Assets 2021: -$857,8542021Assets 2022: $1,053,917Liabilities 2022: $1,582,713Net Assets 2022: -$528,7962022Assets 2023: $6,569,361Liabilities 2023: $6,592,804Net Assets 2023: -$23,4432023Assets 2024: $6,540,101Liabilities 2024: $6,012,256Net Assets 2024: $527,8452024

Highlighted filing

2014

Assets$16,385,228
Liabilities$12,366,633
Net Assets$4,018,595
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $9,887,6662010Revenue 2011: $11,649,615Expenses 2011: $10,869,169Net Income 2011: $780,4462011Expenses 2012: $11,749,7792012Expenses 2013: $11,346,8802013Revenue 2014: $10,571,669Expenses 2014: $13,091,137Net Income 2014: -$2,519,4682014Revenue 2015: $7,691,858Expenses 2015: $13,558,220Net Income 2015: -$5,866,3622015Revenue 2016: $7,348,178Expenses 2016: $8,679,869Net Income 2016: -$1,331,6912016Revenue 2017: $7,487,877Expenses 2017: $7,978,401Net Income 2017: -$490,5242017Revenue 2018: $8,974,612Expenses 2018: $8,548,493Net Income 2018: $426,1192018Revenue 2019: $9,917,872Expenses 2019: $9,010,403Net Income 2019: $907,4692019Revenue 2020: $10,185,131Expenses 2020: $9,127,778Net Income 2020: $1,057,3532020Revenue 2021: $9,229,549Expenses 2021: $8,888,786Net Income 2021: $340,7632021Revenue 2022: $9,938,081Expenses 2022: $9,609,023Net Income 2022: $329,0582022Revenue 2023: $11,416,059Expenses 2023: $10,910,364Net Income 2023: $505,6952023Revenue 2024: $12,054,428Expenses 2024: $11,503,140Net Income 2024: $551,2882024

Highlighted filing

2014

Revenue$10,571,669
Expenses$13,091,137
Net Income-$2,519,468
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$10,720,951
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,825,477$15,157,886▲ $3,332,409
Investments Other Securities$1,242,419--
Accounts Receivable$749,382$668,284▼ $81,098
Pledges and Grants Receivable$407,716$245,355▼ $162,361
Investments in Publicly Traded Securities-$177,226-
Cash and Non-Interest-Bearing Accounts$8,036$55,093▲ $47,057
Savings and Temporary Cash Investments$934,170$13,154▼ $921,016
Prepaid Expenses and Deferred Charges$105,394$4,834▼ $100,560
Total Assets$15,322,469$16,385,228▲ $1,062,759
Other Assets Total$49,875$63,396▲ $13,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,522,343$10,183,119▲ $3,660,776
Accounts Payable and Accrued Expenses$1,327,988$1,744,698▲ $416,710
Other Liabilities$417,294$438,816▲ $21,522
Total Liabilities$8,267,625$12,366,633▲ $4,099,008
Net Assets / Fund Balance
Unrestricted Net Assets$6,824,865$3,814,621▼ $3,010,244
Temporarily Rstr Net Assets$229,979$203,974▼ $26,005
Total Net Assets Fund Balance$7,054,844$4,018,595▼ $3,036,249
Total Liabilities and Net Assets / Fund Balance$15,322,469$16,385,228▲ $1,062,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,273,411$547,054$12,820,465
Equipment$1,495,174-$1,495,174
Land$1,389,301-$1,389,301
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WellenbachCEOFT$146,715$1,850$148,565
Paul BallasPsychiatristPT$119,181$17,604$136,785
Julie AllemanCOOFT$105,367$15,180$120,547
Adam KegleyCFOFT$55,135$6,072$61,207

Board Members and Trustees

NameTitle
Lawrence HallPresident
William SmithVice President
Craig WilliamsTrustee
Derek GreenTrustee
Dewitt MontgomeryTrustee
Frederick StroberTrustee
Gerald SegalTrustee
Megan SmithTrustee
Robert BartowTrustee
William LevyTrustee
Gayle EnlowTrustee Thru April 2014
Keith DonnellTrustee Thru April 2014
Susan EllisTrustee Thru April 2014
Jane CoralluzzoSecretary
Frances MartinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Target ConstructionConstruction Work-$532,832
Grey Street CommunicationsStaffing & Equipment Service-$326,961
Cti TelecomTelephone System & Installation-$143,846
Fma Professional Resources INCStaffing Service-$128,204
Singer Equipment CompanyKitchen Equipment & Installation-$108,496
Revenue and Support

Revenue Composition

Contributions and Grants
$276,125
Program Service Revenue
$10,247,550
Investment Income
$106,114
Other Revenue
$-58,120
All Other Contributions
$87,558
Change in Net Assets
$-2,519,468

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$80,500Cost of Construction
Total Noncash Contributions1$80,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,571,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,470
Total Revenue per Audited Statements
$10,663,139
Total Revenue per Form 990
$10,571,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,705,825
Other Expenses$3,385,312
Total Fundraising Expense$1,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,214,780$1,048,880-$7,263,660
Other Employee Benefits$908,911$409,473-$1,318,384
Fees for Services Other$672,304$271,349$1,885$945,538
Payroll Taxes$533,532$77,398-$610,930
Current Officers, Directors, Trustees, and Key Employees$441,052$71,799-$512,851
Depreciation Depletion-$449,907-$449,907
Office Expenses$196,673$173,936-$370,609
Interest-$235,172-$235,172
Occupancy-$152,475-$152,475
Fees for Services Legal-$152,277-$152,277
Other Expenses-$139,811$0$139,811
Insurance-$117,840-$117,840
Information Technology-$97,595-$97,595
Fees for Services Accounting-$52,522-$52,522
Total Functional Expenses$8,967,252$4,122,000$1,885$13,091,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,182,607
Expenses per Audited Statements$13,091,137
Total Expenses per Form 990$13,091,137
Expenses Not Reported on Form 990$91,470
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$149,282
Fundraising Gross Income$91,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$218,961$50,650$48,297$2,353
Event 2$60,768$40,512$12,262$28,250
Total Events$279,729$91,162$149,282$-58,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$250,000
Interest Rate Swap$188,816
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management and the finance committee review and approve the 990. A draft will be sent to full board for review before its 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 memeber 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 not-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. Most recent form 990 filings are available online from guidestar at www.guidestar.com.”

Filing and Contact Details

Filer

EIN
23-1513012
Phone
2158660200

Signing Officer

Name
Julie Alleman
Title
Chief Operating Officer
Phone
2158660200
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Alleman
Formed
1960
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
252
Volunteers
0

Preparer

Preparer
Steven Glueck
Phone
2158818800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposal of assets -327,965. Change in interest rate swap -188,816.”

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for selection of the independent auditor, as well as oversight of the audit process. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Gtss 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 gtss has been provided. As a single-member limited liability company, the affiliate is treated as a "disregarded entity" for income tax purposes and, as such, its financial activity is reported in conjunction with the federal income tax filings of gtss. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The organization recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the year ended june 30, 2014. The tax returns of the organization for the years ended june 30, 2011 through 2014 are or will be subject to examination by the internal revenue service and other various taxing authorities, generally for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 91,470.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 91,470.”

Raw XML AppendixShowing 400 of 594 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/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166072
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1817604
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE CORALLUZZO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BARTOW
IRS990/Form990PartVIISectionAGrp/PersonNm5DEREK GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm7DEWITT MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm9MEGAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERICK STROBER
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEITH DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm14GAYLE ENLOW
IRS990/Form990PartVIISectionAGrp/PersonNm15PATRICIA WELLENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm16ADAM KEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE ALLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18PAUL BALLAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15146715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1655135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17105367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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 THRU APRIL 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE THRU APRIL 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE THRU APRIL 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0188567
IRS990/FundraisingDirectExpensesAmt0149282
IRS990/FundraisingGrossIncomeAmt091162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010720951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt097595
IRS990/InformationTechnologyGrp/TotalAmt097595
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117840
IRS990/InsuranceGrp/TotalAmt0117840
IRS990/InterestGrp/ManagementAndGeneralAmt0235172
IRS990/InterestGrp/TotalAmt0235172
IRS990/InvestmentIncomeGrp/ExclusionAmt0106114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01242419
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0177226
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0547054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011825477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015157886
IRS990/LandBldgEquipCostOrOtherBssAmt015704940
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DISCOVER, DEVELOP AND DELIVER OPPORTUNITIES TO CHILDREN WITH UNIQUE CHALLENGES AND ABILITIES TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06522343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010183119
IRS990/NetAssetsOrFundBalancesBOYAmt07054844
IRS990/NetAssetsOrFundBalancesEOYAmt04018595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt080500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0152475
IRS990/OccupancyGrp/TotalAmt0152475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173936
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196673
IRS990/OfficeExpensesGrp/TotalAmt0370609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049875
IRS990/OtherAssetsTotalGrp/EOYAmt063396
IRS990/OtherChangesInNetAssetsAmt0-516781
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0409473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0908911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01318384
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139811
IRS990/OtherExpensesGrp/TotalAmt0671566
IRS990/OtherExpensesGrp/TotalAmt1139811
IRS990/OtherLiabilitiesGrp/BOYAmt0417294
IRS990/OtherLiabilitiesGrp/EOYAmt0438816
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01048880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06214780
IRS990/OtherSalariesAndWagesGrp/TotalAmt07263660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077398
IRS990/PayrollTaxesGrp/ProgramServicesAmt0533532
IRS990/PayrollTaxesGrp/TotalAmt0610930
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0407716
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245355
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105394
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04834
IRS990/PrincipalOfficerNm0JULIE ALLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0BEHAVIORAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06125820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14121730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06125820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14121730
IRS990/ProgSrvcAccomActy2Grp/Desc0BEHAVIORAL HEALTH REHABILITATION SERVICE IN SCHOOLS AND HOMES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04656366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06125820
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0786100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071838
IRS990/PYOtherExpensesAmt02157949
IRS990/PYOtherRevenueAmt0-816
IRS990/PYProgramServiceRevenueAmt010294394
IRS990/PYRevenuesLessExpensesAmt0-195364
IRS990/PYSalariesCompEmpBnftPaidAmt09028766
IRS990/PYTotalExpensesAmt011346880
IRS990/PYTotalProfFndrsngExpnsAmt0160165
IRS990/PYTotalRevenueAmt011151516
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2519468
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04121730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0934170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013154
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,385,228
Liabilities
$12,366,633
Net assets
$4,018,595
Revenue
$10,571,669
Expenses
$13,091,137
Net income
-$2,519,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.54$6.01$0.53$12.1$11.5$0.55
2023Detailed filing. Detailed filing data is available for this year.$6.57$6.59$0.02$11.4$10.9$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.05$1.58$0.53$9.94$9.61$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.89$1.75$0.86$9.23$8.89$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.71$3.98$1.28$10.2$9.13$1.06
2019Detailed filing. Detailed filing data is available for this year.$1.92$4.26$2.34$9.92$9.01$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.36$4.61$3.24$8.97$8.55$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.55$5.22$3.67$7.49$7.98$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.00$5.18$3.18$7.35$8.68$1.33
2015Detailed filing. Detailed filing data is available for this year.$1.69$3.53$1.85$7.69$13.6$5.87
2014Detailed filing. Detailed filing data is available for this year.$16.4$12.4$4.02$10.6$13.1$2.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$8.27$7.05$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$1.10$7.51$11.7
2011Summary only. Only limited summary data is available for this year.$8.10$0.64$7.45$11.6$10.9$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.95$6.41$9.89