Civic Intelligence

Buttonwood Farms Inc

EIN 23-1612163 • 501(c)3 • Philadelphia, PA

View Organization Page

Profile

Provide special education and related services for socially and emotionally disabled children (k-12) in accordance with each child's individualized education plan (iep).

3380 Byberry RoadPhiladelphia, PA 19154-2909

www.deltaschool.us

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.08x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

2.3%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,226,518

Down $73,267 (-1.7%) from 2023

Liabilities

Down

$282,046

Down $111,733 (-28%) from 2023

Net Assets

Up

$3,944,472

Up $38,466 (+1.0%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$5,312,377

Up $641,600 (+14%) from 2023

Expenses

Up

$5,409,128

Up $817,643 (+18%) from 2023

Net Income

Down

-$96,751

Down $176,043 (-222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,852,406Liabilities 2011: $425,550Net Assets 2011: $2,426,8562011Assets 2012: $2,943,913Liabilities 2012: $378,171Net Assets 2012: $2,565,7422012Assets 2013: $3,128,567Liabilities 2013: $359,797Net Assets 2013: $2,768,7702013Assets 2014: $3,223,566Liabilities 2014: $249,364Net Assets 2014: $2,974,2022014Assets 2015: $3,322,528Liabilities 2015: $236,850Net Assets 2015: $3,085,6782015Assets 2016: $3,634,644Liabilities 2016: $359,229Net Assets 2016: $3,275,4152016Assets 2017: $3,855,144Liabilities 2017: $471,708Net Assets 2017: $3,383,4362017Assets 2018: $3,818,352Liabilities 2018: $185,732Net Assets 2018: $3,632,6202018Assets 2019: $4,201,605Liabilities 2019: $370,650Net Assets 2019: $3,830,9552019Assets 2020: $4,668,640Liabilities 2020: $712,932Net Assets 2020: $3,955,7082020Assets 2021: $4,643,365Liabilities 2021: $694,425Net Assets 2021: $3,948,9402021Assets 2022: $4,202,211Liabilities 2022: $395,868Net Assets 2022: $3,806,3432022Assets 2023: $4,299,785Liabilities 2023: $393,779Net Assets 2023: $3,906,0062023Assets 2024: $4,226,518Liabilities 2024: $282,046Net Assets 2024: $3,944,4722024

Highlighted filing

2024

Assets$4,226,518
Liabilities$282,046
Net Assets$3,944,472
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,566,5042011Expenses 2012: $3,500,8942012Expenses 2013: $3,551,4542013Revenue 2014: $3,802,462Expenses 2014: $3,619,059Net Income 2014: $183,4032014Revenue 2015: $3,817,352Expenses 2015: $3,692,266Net Income 2015: $125,0862015Revenue 2016: $3,820,027Expenses 2016: $3,621,483Net Income 2016: $198,5442016Revenue 2017: $3,565,170Expenses 2017: $3,488,931Net Income 2017: $76,2392017Revenue 2018: $4,082,938Expenses 2018: $3,866,906Net Income 2018: $216,0322018Revenue 2019: $4,186,203Expenses 2019: $4,023,913Net Income 2019: $162,2902019Revenue 2020: $4,386,177Expenses 2020: $4,233,626Net Income 2020: $152,5512020Revenue 2021: $4,183,312Expenses 2021: $4,307,608Net Income 2021: -$124,2962021Revenue 2022: $4,365,970Expenses 2022: $4,305,313Net Income 2022: $60,6572022Revenue 2023: $4,670,777Expenses 2023: $4,591,485Net Income 2023: $79,2922023Revenue 2024: $5,312,377Expenses 2024: $5,409,128Net Income 2024: -$96,7512024

Highlighted filing

2024

Revenue$5,312,377
Expenses$5,409,128
Net Income-$96,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,226,518
Liabilities
$282,046
Net assets
$3,944,472
Revenue
$5,312,377
Expenses
$5,409,128
Net income
-$96,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.23$0.28$3.94$5.31$5.41$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.39$3.91$4.67$4.59$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.40$3.81$4.37$4.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.69$3.95$4.18$4.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.71$3.96$4.39$4.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.37$3.83$4.19$4.02$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.19$3.63$4.08$3.87$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.47$3.38$3.57$3.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.63$0.36$3.28$3.82$3.62$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.24$3.09$3.82$3.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.25$2.97$3.80$3.62$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.36$2.77$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.38$2.57$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.43$2.43$3.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 26, 2025
Return Version
2023v6.0
Gross Receipts
$5,431,706
Mission and Program Overview

Mission

Provide special education and related services for socially and emotionally disabled children (k-12) in accordance with each child's individualized education plan (iep).

Provides special education services for handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,477,229$1,571,687▲ $94,458
Investments in Publicly Traded Securities$1,375,716$1,538,010▲ $162,294
Other Notes and Loans Receivable, Net$466,857$461,181▼ $5,676
Investments Other Securities$261,202$227,308▼ $33,894
Savings and Temporary Cash Investments$430,386$209,205▼ $221,181
Accounts Receivable$189,148$78,374▼ $110,774
Cash and Non-Interest-Bearing Accounts$29,408$74,044▲ $44,636
Prepaid Expenses and Deferred Charges$25,391$225▼ $25,166
Total Assets$4,299,785$4,226,518▼ $73,267
Other Assets Total$44,448$66,484▲ $22,036
Liabilities
Other Liabilities$221,918$192,221▼ $29,697
Accounts Payable and Accrued Expenses$88,478$89,825▲ $1,347
Deferred Revenue$83,383$0▼ $83,383
Total Liabilities$393,779$282,046▼ $111,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,906,006$3,944,472▲ $38,466
Total Net Assets Fund Balance$3,906,006$3,944,472▲ $38,466
Total Liabilities and Net Assets / Fund Balance$4,299,785$4,226,518▼ $73,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,021$818,390$1,545,411
Leasehold Improvements$236,421$105,783$342,204
Land$337,067-$337,067
Equipment$141,329$52,717$194,046
Other Land Buildings$129,849$58,293$188,142
Other Securities$227,308--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WeathingtonCEOFT$135,000$11,088$146,088
Gregory TrepaczkaCFO/ TreasurerFT$105,000$24,482$129,482
Fannie StephensPrincipalFT$107,000$8,617$115,617
Burnella LancasterDirectorFT$75,000$30,168$105,168
Anthony Laurinitis 3-1-24DirectorFT$48,807$16,959$65,766
Bari Himes 11-1-23DirectorFT$44,424$12,066$56,490

Board Members and Trustees

NameTitle
Brian Waerig EsqBoard President
Deborah MoskovitzDirector
George T TrepaczkaDirector
John IncollingoDirector
Sandy BlenderDirector
Vincent CorbinDirector
Tracey LankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,702,285
Program Service Revenue
$581,139
Investment Income
$27,652
Other Revenue
$1,301
Change in Net Assets
$-96,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,480,083
Other Expenses$929,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,849,433$119,158-$2,968,591
Other Employee Benefits$600,139$195,325-$795,464
Current Officers, Directors, Trustees, and Key Employees-$515,231-$515,231
Occupancy$31,494$182,697-$214,191
Payroll Taxes$160,137$40,660-$200,797
Office Expenses$4,660$125,005-$129,665
Insurance-$108,140-$108,140
Depreciation Depletion$66,502$2,581-$69,083
Fees for Services Legal-$37,877-$37,877
Other Expenses$26,721$36,672-$26,721
All Other Expenses$25,931--$25,931
Interest-$25,601-$25,601
Fees for Services Accounting-$18,402-$18,402
Fees for Services Other-$1,610-$1,610
Total Functional Expenses$4,000,169$1,408,959$0$5,409,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$66,484
Maturities of Ltd$63,237
Loans Payable$62,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gregory trepaczka (cfo) is the brother of george t trepaczka (board member).”

Form 990, Part VI, Section B, Line 11B

“The business manager reviews the form 990 for reasonableness prior to a final review by the ceo/treasurer.”

Form 990, Part VI, Section B, Line 15

“The organization will use market analysis and comparables to assist in the determination of compensation for the organization's ceo, executive director, top management official, officer and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its financial statments or governing documents available to the public, but will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Buttonwood Farms Inc
EIN
23-1612163
Phone
2156378235
Address
3380 BYBERRY ROAD, PHILADELPHIA, PA 19154-2909
Doing Business As
Delta School

Signing Officer

Name
Gregory Trepaczka
Title
CFO/trustee
Phone
2156378235
Signed
2025-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Trepaczka
Formed
1960
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
57
Volunteers
7

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Brad Frederick
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change to the organization's process for oversight of the review of its financial statements or selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Buttonwood is a not-for-profit corporation as described in the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. Buttonwood files federal form 990. With few exceptions, buttonwood is no longer subject to u.s. Federal or state and local income tax examinations by tax authorities for years before 2021. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Buttonwood does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”

Raw XML AppendixShowing 400 of 505 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/GovernmentGrantsAmt04702285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075000
IRS990/GrossReceiptsAmt05431706
IRS990/GrossRentsGrp/RealAmt012600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108140
IRS990/InsuranceGrp/TotalAmt0108140
IRS990/InterestGrp/ManagementAndGeneralAmt025601
IRS990/InterestGrp/TotalAmt025601
IRS990/InvestmentIncomeGrp/ExclusionAmt060682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0261202
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0227308
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01375716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01538010
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01035183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01477229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01571687
IRS990/LandBldgEquipCostOrOtherBssAmt02606870
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012737
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt095293
IRS990/LessRentalExpensesGrp/RealAmt011299
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SPECIAL EDUCATION AND RELATED SERVICES FOR SOCIALLY AND EMOTIONALLY DISABLED CHILDREN (K-12) IN ACCORDANCE WITH EACH CHILD'S INDIVIDUALIZED EDUCATION PLAN (IEP).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03906006
IRS990/NetAssetsOrFundBalancesEOYAmt03944472
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33030
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01301
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0135217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03906006
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03944472
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0182697
IRS990/OccupancyGrp/ProgramServicesAmt031494
IRS990/OccupancyGrp/TotalAmt0214191
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125005
IRS990/OfficeExpensesGrp/ProgramServicesAmt04660
IRS990/OfficeExpensesGrp/TotalAmt0129665
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044448
IRS990/OtherAssetsTotalGrp/EOYAmt066484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0600139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0795464
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036672
IRS990/OtherExpensesGrp/ProgramServicesAmt0139649
IRS990/OtherExpensesGrp/ProgramServicesAmt193559
IRS990/OtherExpensesGrp/ProgramServicesAmt21944
IRS990/OtherExpensesGrp/ProgramServicesAmt326721
IRS990/OtherExpensesGrp/TotalAmt0139649
IRS990/OtherExpensesGrp/TotalAmt193559
IRS990/OtherExpensesGrp/TotalAmt238616
IRS990/OtherExpensesGrp/TotalAmt326721
IRS990/OtherLiabilitiesGrp/BOYAmt0221918
IRS990/OtherLiabilitiesGrp/EOYAmt0192221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0119158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02849433
IRS990/OtherSalariesAndWagesGrp/TotalAmt02968591
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0466857
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0461181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160137
IRS990/PayrollTaxesGrp/TotalAmt0200797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225
IRS990/PrincipalOfficerNm0GREGORY TREPACZKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/ONE TO ONE AID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0581139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0581139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04272486
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054536
IRS990/PYOtherExpensesAmt0750977
IRS990/PYOtherRevenueAmt02800
IRS990/PYProgramServiceRevenueAmt0340955
IRS990/PYRevenuesLessExpensesAmt079292
IRS990/PYSalariesCompEmpBnftPaidAmt03840508
IRS990/PYTotalExpensesAmt04591485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04670777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96751
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01301
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0581139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209205
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0727021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01545411
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0337067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0337067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0236421
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0105783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0342204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0129849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MATURITIES OF LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0227308
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SHORT TERM CDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BUTTONWOOD IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. BUTTONWOOD FILES FEDERAL FORM 990. WITH FEW EXCEPTIONS, BUTTONWOOD IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BUTTONWOOD DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01571687
IRS990ScheduleD/TotalBookValueSecuritiesAmt0227308
IRS990ScheduleD/TotalLiabilityAmt0192221
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT PUBLICIZE IN NEWSPAPERS OR BROADCAST MEDIA REGARDING SOLICITAION OR REGISTRATION OF STUDENTS. THE SCHOOL PROVIDES SPECIAL EDUCATION SERVICES ONLY AND MOST STUDENTS ARE ENROLLED THROUGH REFERRAL ONLY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B - THE STATE PAYS FOR THE PLACEMENT OF STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2FUNDING FOR THE SCHOOL PRIMARILY DERIVES FROM THE PENNSYLVANIA DEPARTMENT OF PUBLIC EDUCATION SUBSIDY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREGORY TREPACZKA (CFO) IS THE BROTHER OF GEORGE T TREPACZKA (BOARD MEMBER).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER REVIEWS THE FORM 990 FOR REASONABLENESS PRIOR TO A FINAL REVIEW BY THE CEO/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL USE MARKET ANALYSIS AND COMPARABLES TO ASSIST IN THE DETERMINATION OF COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICER AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT MAKE ITS FINANCIAL STATMENTS OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC, BUT WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE HAS BEEN NO CHANGE TO THE ORGANIZATION'S PROCESS FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0DELTA SCHOOLS

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