Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1513012
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$893,750
Down $1,811,267 (-67%) from 2020
Net Assets
Up-$857,854
Up $421,186 (+33%) from 2020
Liabilities
Down$1,751,604
Down $2,232,453 (-56%) from 2020
Revenue
Down$9,229,549
Down $955,582 (-9.4%) from 2020
Expenses
Down$8,888,786
Down $238,992 (-2.6%) from 2020
Net Income
Down$340,763
Down $716,590 (-68%) from 2020
To discover, develop and deliver opportunities to children with unique challenges and abilities to achieve their full potential.
To discover, develop, and deliver opportunities to children with unique challenges and abilities to achieve their full potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $3,281,939 | $917,656 | ▼ $2,364,283 |
| Accounts Receivable | $2,236,261 | $511,511 | ▼ $1,724,750 |
| Land, Buildings, and Equipment, Net | $352,150 | $277,000 | ▼ $75,150 |
| Prepaid Expenses and Deferred Charges | $115,606 | $104,239 | ▼ $11,367 |
| Cash and Non-Interest-Bearing Accounts | $1,000 | $1,000 | → $0 |
| Total Assets | $2,705,017 | $893,750 | ▼ $1,811,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $686,312 | $807,779 | ▲ $121,467 |
| Other Liabilities | $15,806 | $26,169 | ▲ $10,363 |
| Total Liabilities | $3,984,057 | $1,751,604 | ▼ $2,232,453 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-1,279,040 | $-857,854 | ▲ $421,186 |
| Total Net Assets Fund Balance | $-1,279,040 | $-857,854 | ▲ $421,186 |
| Total Liabilities and Net Assets / Fund Balance | $2,705,017 | $893,750 | ▼ $1,811,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $197,580 | $185,583 | $383,163 |
| Other Land Buildings | $45,558 | $39,354 | $84,912 |
| Leasehold Improvements | $33,862 | $29,707 | $63,569 |
| Name | Title |
|---|---|
| Dana Monroe | President/manager |
| Linda a H Prell | Secretary/manager |
| Paul Volosov | Treasurer/manager |
| Ashara Cashaw | VP/manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,932,349 |
| Salaries, Compensation, and Employee Benefits | $3,956,437 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,193,560 | $101,696 | - | $3,295,256 |
| Fees for Services Other | $2,081,190 | $825,662 | - | $2,906,852 |
| Occupancy | $1,508,686 | $31,500 | - | $1,540,186 |
| Other Employee Benefits | $454,539 | $10,249 | - | $464,788 |
| Payroll Taxes | $189,875 | $6,518 | - | $196,393 |
| Depreciation Depletion | $123,892 | - | - | $123,892 |
| Interest | $63,396 | - | - | $63,396 |
| Conferences and Meetings | $53,238 | - | - | $53,238 |
| Office Expenses | $43,346 | - | - | $43,346 |
| Information Technology | $36,699 | - | - | $36,699 |
| Insurance | $24,285 | - | - | $24,285 |
| Travel | $4,225 | - | - | $4,225 |
| Advertising | $2,100 | - | - | $2,100 |
| Other Expenses | $10,176 | $-4,721 | - | $-4,721 |
| Total Functional Expenses | $7,908,260 | $980,526 | $0 | $8,888,786 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,901,931 |
| Expenses per Audited Statements | $8,888,786 |
| Total Expenses per Form 990 | $8,888,786 |
| Expenses Not Reported on Form 990 | $13,145 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | 35% CONTROLLED ENTITY OF DIRECTORS/OFFICERS | Management Agreement With Salisbury Management Inc. for Accounting and Administrative Components. the Services Include, But Are Not Limited To, Information Technology, Falicities Management, Contracting, and Various Other Accounting and Administrative Services. Salisbury Management, Inc. Is a Qualified Subchapter S Subsidiary of Salisbury House, Inc. | Yes | $1,179,492 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $3,281,939 | $917,656 | ▼ $2,364,283 |
| Liability | Amount |
|---|---|
| Bank Fees | $26,169 |
“Paul volosov, dana monroe, linda a. H. Prell and ashara cashaw have business relationships with each other.”
“Green tree school & services has a management agreement with salisbury management, llc. 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, llc: dana monroe - $279,781 ashara cashaw - $137,171 paul vosolov - $781,264 linda a. H. Prell - $210,769”
“Salisbury house, llc owns 100% of the issued stock of green tree school & services.”
“The members of the governing body are appointed by the shareholder.”
“Management and the finance committee review and approve the 990. A draft of form 990 was provided to all board members for review before the form was filed.”
“The organization promulgates its conflict of interest policy to assure continued commitment to the integrity of its exempt purporse. 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.”
“Ceo compensation is set by the executive commitee 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 being provided to the other agency staff.”
“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”
“Professional fees: program service expenses 1,509,361. Management and general expenses 825,642. Fundraising expenses 0. Total expenses 2,335,003. Payroll fees: program service expenses 31,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,908. Contract labor: program service expenses 539,921. Management and general expenses 20. Fundraising expenses 0. Total expenses 539,941.”
“Loss on disposal of assets -13,145. Prior period adjustment -80,423. Bad debt”
“Loss on disposal of assets 13,145.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 686312 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 807779 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2236261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 511511 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DISCOVER, DEVELOP, AND DELIVER OPPORTUNITIES TO CHILDREN WITH UNIQUE CHALLENGES AND ABILITIES TO ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2100 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2100 |
| IRS990/AllOtherContributionsAmt | 0 | 244 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LINDA AH PRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4106530944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23 WALKER AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 53238 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 53238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44169 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13145 |
| IRS990/CYOtherExpensesAmt | 0 | 4932349 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9198525 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3956437 |
| IRS990/CYTotalExpensesAmt | 0 | 8888786 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9229549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123892 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123892 |
| IRS990/Desc | 0 | TO PROVIDE EDUCATION, THERAPEUTIC, AND CLINICAL SUPPORT TO APPROXIMATELY 160 CHILDREN AGES 15-21 TO ACHIEVE THEIR FULL POTENTIAL. OF THOSE SUPPORTED CHILDREN, APPROXIMATELY 90 HAVE BEEN DIAGNOSED WITH AUTISM SPECTRUM DISORDER AND SEVERE EMOTIONAL DISABILITY. THERE WAS A FLUCTUATION OF STUDENTS THROUGHOUT THE YEAR DUE TO COVID-19. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7908260 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 825662 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2081190 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2906852 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL VOLOSOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA A H PRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANA MONROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHARA CASHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13145 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 43925 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9242694 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36699 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36699 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24285 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 63396 |
| IRS990/InterestGrp/TotalAmt | 0 | 63396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 352150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 531644 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 13145 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 3281939 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 917656 |
| 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 | -1279040 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -857854 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -13145 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -1279040 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -857854 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1508686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1540186 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 43346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 454539 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 464788 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -4721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 55097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | -4721 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 101696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3193560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3295256 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6518 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 189875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 196393 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 115606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104239 |
| IRS990/PrincipalOfficerNm | 0 | LINDA AH PRELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 80423 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACADEMIC SUPPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8941860 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 256665 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8941860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 256665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41437 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2199 |
| IRS990/PYOtherExpensesAmt | 0 | 4718281 |
| IRS990/PYOtherRevenueAmt | 0 | 946 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10144947 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1057353 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4409497 |
| IRS990/PYTotalExpensesAmt | 0 | 9127778 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10185131 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340763 |
| 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 | 9369824 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197580 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 185583 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 383163 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13145 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8888786 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 33862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63569 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39354 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84912 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26169 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK FEES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -93568 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -93568 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9323117 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS -13,145. PRIOR PERIOD ADJUSTMENT -80,423. BAD DEBT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSETS 13,145. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8888786 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26169 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9229549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9323117 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8901931 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SALISBURY MANAGEMENT LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | 35% CONTROLLED ENTITY OF DIRECTORS/OFFICERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 1 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 1179492 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT AGREEMENT WITH SALISBURY MANAGEMENT INC. FOR ACCOUNTING AND ADMINISTRATIVE COMPONENTS. THE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, INFORMATION TECHNOLOGY, FALICITIES MANAGEMENT, CONTRACTING, AND VARIOUS OTHER ACCOUNTING AND ADMINISTRATIVE SERVICES. SALISBURY MANAGEMENT, INC. IS A QUALIFIED SUBCHAPTER S SUBSIDIARY OF SALISBURY HOUSE, INC. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 917656 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SALISBURY HOUSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LINE OF CREDIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 3298650 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | 35% CONTROLLED ENTITY OF DIRECTORS/OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 917656 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAUL VOLOSOV, DANA MONROE, LINDA A. H. PRELL AND ASHARA CASHAW HAVE BUSINESS RELATIONSHIPS WITH EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GREEN TREE SCHOOL & SERVICES HAS A MANAGEMENT AGREEMENT WITH SALISBURY MANAGEMENT, LLC. 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, LLC: DANA MONROE - $279,781 ASHARA CASHAW - $137,171 PAUL VOSOLOV - $781,264 LINDA A. H. PRELL - $210,769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALISBURY HOUSE, LLC OWNS 100% OF THE ISSUED STOCK OF GREEN TREE SCHOOL & SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBERS OF THE GOVERNING BODY ARE APPOINTED BY THE SHAREHOLDER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MANAGEMENT AND THE FINANCE COMMITTEE REVIEW AND APPROVE THE 990. A DRAFT OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE THE FORM WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROMULGATES ITS CONFLICT OF INTEREST POLICY TO ASSURE CONTINUED COMMITMENT TO THE INTEGRITY OF ITS EXEMPT PURPORSE. 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CEO COMPENSATION IS SET BY THE EXECUTIVE COMMITEE 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 BEING PROVIDED TO THE OTHER AGENCY STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,509,361. MANAGEMENT AND GENERAL EXPENSES 825,642. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,335,003. PAYROLL FEES: PROGRAM SERVICE EXPENSES 31,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,908. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 539,921. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 539,941. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 522085789 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | DE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | HOLDING COMPANY |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | SALISBURY HOUSE LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 23 WALKER AVENUE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | BALTIMORE |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 21208 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2705017 |
| IRS990/TotalAssetsEOYAmt | 0 | 893750 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2705017 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 893750 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 44169 |
| IRS990/TotalEmployeeCnt | 0 | 109 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 980526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7908260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8888786 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3984057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1751604 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3984057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1751604 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1279040 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -857854 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.