Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-1882223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$405,061
Up $19,368 (+5.0%) from 2012
Net Assets
Up$379,247
Up $17,322 (+4.8%) from 2012
Liabilities
Up$25,814
Up $2,046 (+8.6%) from 2012
Revenue
$934,331
No earlier filing loaded for comparison.
Expenses
Up$917,009
Up $50,570 (+5.8%) from 2012
Net Income
$17,322
No earlier filing loaded for comparison.
The mission is to provide in-home and community services to challenging teens presenting problems such as delinquency, school refusal, run-away, parent-teen conflict and aggression. The focus of the programs is withing the context of family relationships, school environment and community.
To treat problematic children and their families with counseling and therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $112,734 | $124,276 | ▲ $11,542 |
| Cash and Non-Interest-Bearing Accounts | $117,665 | $121,296 | ▲ $3,631 |
| Savings and Temporary Cash Investments | $116,490 | $106,778 | ▼ $9,712 |
| Land, Buildings, and Equipment, Net | $27,935 | $43,331 | ▲ $15,396 |
| Prepaid Expenses and Deferred Charges | $10,445 | $8,956 | ▼ $1,489 |
| Total Assets | $385,693 | $405,061 | ▲ $19,368 |
| Other Assets Total | $424 | $424 | → $0 |
| Liabilities | |||
| Other Liabilities | $9,692 | $13,538 | ▲ $3,846 |
| Accounts Payable and Accrued Expenses | $14,076 | $12,276 | ▼ $1,800 |
| Total Liabilities | $23,768 | $25,814 | ▲ $2,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $349,040 | $369,879 | ▲ $20,839 |
| Temporarily Rstr Net Assets | $12,885 | $9,368 | ▼ $3,517 |
| Total Net Assets Fund Balance | $361,925 | $379,247 | ▲ $17,322 |
| Total Liabilities and Net Assets / Fund Balance | $385,693 | $405,061 | ▲ $19,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $43,331 | $161,837 | $205,168 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Stollery | President/CEO | FT | $89,943 | $89,943 |
| Name | Title |
|---|---|
| John Fiorvanti | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $572,667 |
| Other Expenses | $340,825 |
| Grants and Similar Amounts Paid | $3,517 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $344,059 | $38,229 | - | $382,288 |
| Fees for Services Other | $141,753 | $14,761 | - | $156,514 |
| Current Officers, Directors, Trustees, and Key Employees | $89,943 | - | - | $89,943 |
| Other Employee Benefits | $47,987 | $5,332 | - | $53,319 |
| Payroll Taxes | $42,345 | $4,772 | - | $47,117 |
| Occupancy | - | $32,624 | - | $32,624 |
| Insurance | $27,706 | $3,078 | - | $30,784 |
| Conferences and Meetings | $25,543 | $2,838 | - | $28,381 |
| Depreciation Depletion | $14,686 | $1,632 | - | $16,318 |
| Fees for Services Accounting | - | $12,528 | - | $12,528 |
| Office Expenses | $7,472 | $830 | - | $8,302 |
| Fees for Services Management | - | $5,465 | - | $5,465 |
| Grants to Domestic Individuals | $3,517 | - | - | $3,517 |
| Travel | $2,786 | - | - | $2,786 |
| Fees for Services Legal | - | $1,330 | - | $1,330 |
| Advertising | $934 | - | - | $934 |
| Other Expenses | $155 | $2,988 | - | $155 |
| All Other Expenses | $120 | - | - | $120 |
| Total Functional Expenses | $749,336 | $167,673 | $0 | $917,009 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $917,009 |
| Total Expenses per Audited Statements | $917,009 |
| Total Expenses per Form 990 | $917,009 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $11,296 |
| Payroll Taxes Payable | $2,242 |
“Peter stollery, executive director of the organization is related by blood to geneva mannino, general manager of the organization.”
“The organization has no committees to act on behalf of the governing body.”
“The completed form 990 will be reviewed by the executive director/president and the board before it is filed. If there should be a need for any changes, the tax preparer will be notified. Final approval of the return will be made by the president of the organization.”
“A copy of the 990 will be distributed to the board prior to filing.”
“The organization makes its policies, governing documents and financial statements available to the public upon written or oral request with the president of the organization.”
“Consulting: program service expenses 132,847. Management and general expenses 14,761. Fundraising expenses 0. Total expenses 147,608. Participants benefits: program service expenses 8,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,906.”
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 | 14076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12276 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112734 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 124276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TREAT PROBLEMATIC CHILDREN AND THEIR FAMILIES WITH COUNSELING AND THERAPY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 934 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 120 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153489089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 252 W SWAMP ROAD SUITE 13 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DOYLESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 117665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121296 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89943 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89943 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2838 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25543 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28381 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3517 |
| IRS990/CYInvestmentIncomeAmt | 0 | 371 |
| IRS990/CYOtherExpensesAmt | 0 | 340825 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 933960 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17322 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 572667 |
| IRS990/CYTotalExpensesAmt | 0 | 917009 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 934331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16318 |
| IRS990/Desc | 0 | PROVIDE COUNSELING AND THERAPY SERVICES TO DELINQUENT AND EMOTIONALLY ABUSED YOUTHS AND THEIR FAMILIES WITH INTENSIVE HOME BASED SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 745819 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12528 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1330 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5465 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5465 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14761 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 141753 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 156514 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER STOLLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FIORVANTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89943 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3517 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3517 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 934331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3078 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30784 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 205168 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION IS TO PROVIDE IN-HOME AND COMMUNITY SERVICES TO CHALLENGING TEENS PRESENTING PROBLEMS SUCH AS DELINQUENCY, SCHOOL REFUSAL, RUN-AWAY, PARENT-TEEN CONFLICT AND AGGRESSION. THE FOCUS OF THE PROGRAMS IS WITHIN THE CONTEXT OF FAMILY RELATIONSHIPS, SCHOOL ENVIRONMENT AND COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 361925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32624 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 830 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7472 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8302 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 424 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 424 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5332 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47987 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53319 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARKING AND TOLL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41266 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41266 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2988 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 330 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 155 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38229 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 344059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382288 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42345 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10445 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8956 |
| IRS990/PrincipalOfficerNm | 0 | PETER STOLLERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUCKS COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEHIGH NORTHAMPTON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 590767 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 343193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 590767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 343193 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POST SECONDARY EDUCATION SCHOLARSHIP PROGRAM TO ELIGIBLE OTHER ORGANIZATION PROGRAM STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3517 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3517 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1864 |
| IRS990/PYInvestmentIncomeAmt | 0 | 450 |
| IRS990/PYOtherExpensesAmt | 0 | 306893 |
| IRS990/PYOtherRevenueAmt | 0 | 800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 848395 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16794 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 557682 |
| IRS990/PYTotalExpensesAmt | 0 | 866439 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 849645 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17322 |
| 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 | 934331 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 116490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106778 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 50000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 933960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 848395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 903240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 897571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 991376 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4574542 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 268 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2961 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4529 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4624542 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 933960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 848395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 903240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922571 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1016376 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4624542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 934331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 849645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 904140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 926421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1017983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4632520 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43331 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161837 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205168 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 917009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 934331 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43331 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 917009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13538 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 934331 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 934331 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 917009 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PETER STOLLERY, EXECUTIVE DIRECTOR OF THE ORGANIZATION IS RELATED BY BLOOD TO GENEVA MANNINO, GENERAL MANAGER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPLETED FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR/PRESIDENT AND THE BOARD BEFORE IT IS FILED. IF THERE SHOULD BE A NEED FOR ANY CHANGES, THE TAX PREPARER WILL BE NOTIFIED. FINAL APPROVAL OF THE RETURN WILL BE MADE BY THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE 990 WILL BE DISTRIBUTED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS POLICIES, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST WITH THE PRESIDENT OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONSULTING: PROGRAM SERVICE EXPENSES 132,847. MANAGEMENT AND GENERAL EXPENSES 14,761. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,608. PARTICIPANTS BENEFITS: PROGRAM SERVICE EXPENSES 8,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,906. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S |
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| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 0 | BLACK SHEEP INTERNATIONAL CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1 | 1 | MANIFEST DESTINY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 0 | 1505 RUPP LANE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1 | 1 | 1505 RUPP LANE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 0 | UPPER BLACK EDDY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City | 1 | UPPER BLACK EDDY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 0 | 18972 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode | 1 | 18972 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 9368 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 405061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 385693 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 405061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 749336 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 917009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23768 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23768 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 361925 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 379247 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 749336 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 933960 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89943 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 934331 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 934331 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 385693 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 405061 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2786 |
| IRS990/TravelGrp/TotalAmt | 0 | 2786 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 349040 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 369879 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 252 W SWAMP ROAD NO 13 |
| IRS990/USAddress/City | 0 | DOYLESTOWN |
| IRS990/USAddress/State | 0 | PA |
| IRS990/USAddress/ZIPCode | 0 | 18901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOTTEENAGERS.COM |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.