Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-1882223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$375,797
Down $29,264 (-7.2%) from 2013
Net Assets
Down$361,099
Down $18,148 (-4.8%) from 2013
Liabilities
Down$14,698
Down $11,116 (-43%) from 2013
Revenue
Down$773,971
Down $160,360 (-17%) from 2013
Expenses
Down$792,119
Down $124,890 (-14%) from 2013
Net Income
Down-$18,148
Down $35,470 (-205%) from 2013
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 | |||
| Cash and Non-Interest-Bearing Accounts | $121,296 | $222,572 | ▲ $101,276 |
| Accounts Receivable | $124,276 | $89,895 | ▼ $34,381 |
| Land, Buildings, and Equipment, Net | $43,331 | $50,609 | ▲ $7,278 |
| Prepaid Expenses and Deferred Charges | $8,956 | $8,653 | ▼ $303 |
| Savings and Temporary Cash Investments | $106,778 | $3,644 | ▼ $103,134 |
| Total Assets | $405,061 | $375,797 | ▼ $29,264 |
| Other Assets Total | $424 | $424 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,276 | $8,319 | ▼ $3,957 |
| Other Liabilities | $13,538 | $6,379 | ▼ $7,159 |
| Total Liabilities | $25,814 | $14,698 | ▼ $11,116 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $369,879 | $357,455 | ▼ $12,424 |
| Temporarily Rstr Net Assets | $9,368 | $3,644 | ▼ $5,724 |
| Total Net Assets Fund Balance | $379,247 | $361,099 | ▼ $18,148 |
| Total Liabilities and Net Assets / Fund Balance | $405,061 | $375,797 | ▼ $29,264 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $50,609 | $149,929 | $200,538 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Stollery | President/CEO | FT | $92,485 | $92,485 |
| Name | Title |
|---|---|
| John Fiorvanti | Vice President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $489,168 |
| Other Expenses | $297,227 |
| Grants and Similar Amounts Paid | $5,724 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,860 | $31,429 | - | $314,289 |
| Fees for Services Other | $122,005 | $12,672 | - | $134,677 |
| Current Officers, Directors, Trustees, and Key Employees | $92,485 | - | - | $92,485 |
| Payroll Taxes | $38,842 | $4,316 | - | $43,158 |
| Other Employee Benefits | $35,312 | $3,924 | - | $39,236 |
| Insurance | $29,842 | $3,316 | - | $33,158 |
| Occupancy | $32,460 | - | - | $32,460 |
| Conferences and Meetings | $17,926 | $1,992 | - | $19,918 |
| Depreciation Depletion | $16,314 | $1,813 | - | $18,127 |
| Fees for Services Accounting | - | $12,428 | - | $12,428 |
| Office Expenses | $5,595 | $622 | - | $6,217 |
| Fees for Services Management | - | $5,962 | - | $5,962 |
| Grants to Domestic Individuals | $5,724 | - | - | $5,724 |
| Travel | $2,996 | - | - | $2,996 |
| Fees for Services Legal | - | $1,418 | - | $1,418 |
| Advertising | $582 | - | - | $582 |
| Other Expenses | $57 | $2,515 | - | $57 |
| Total Functional Expenses | $709,712 | $82,407 | $0 | $792,119 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $792,119 |
| Total Expenses per Audited Statements | $792,119 |
| Total Expenses per Form 990 | $792,119 |
| 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 | $4,222 |
| Payroll Taxes Payable | $2,157 |
“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.”
“Consultants: program service expenses 114,046. Management and general expenses 12,672. Fundraising expenses 0. Total expenses 126,718. Participants benefits: program service expenses 7,959. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,959.”
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 | 12276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8319 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 124276 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89895 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TREAT PROBLEMATIC CHILDREN AND THEIR FAMILIES WITH COUNSELING AND THERAPY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 582 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MANAGEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2153489089 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 252 W SWAMP ROAD SUITE 13 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOYLESTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222572 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17926 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19918 |
| 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 | 5724 |
| IRS990/CYInvestmentIncomeAmt | 0 | 995 |
| IRS990/CYOtherExpensesAmt | 0 | 297227 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 772976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18148 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 489168 |
| IRS990/CYTotalExpensesAmt | 0 | 792119 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 773971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18127 |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 703988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12428 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12428 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1418 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5962 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12672 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134677 |
| 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 | 92485 |
| 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 | 5724 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5724 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 773971 |
| 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 | 3316 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33158 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 995 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 995 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 149929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 200538 |
| 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 | 379247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 361099 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32460 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6217 |
| 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 | 3924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35312 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39236 |
| 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 | 2515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25983 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25983 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 729 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6379 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 282860 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 314289 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4316 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43158 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8653 |
| IRS990/PrincipalOfficerNm | 0 | PETER STOLLERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUCKS COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | NORTHAMPTON |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LEHIGH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 395548 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 211671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 165757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 395548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 211671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 165757 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POST SECONDARY EDUCATION SCHOLARSHIP PROGRAM TO ELIGIBLE OTHER ORGANIZATION PROGRAM STUDENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5724 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3517 |
| IRS990/PYInvestmentIncomeAmt | 0 | 371 |
| IRS990/PYOtherExpensesAmt | 0 | 340825 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 933960 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17322 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 572667 |
| IRS990/PYTotalExpensesAmt | 0 | 917009 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 934331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18148 |
| 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 | 773971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106778 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3644 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25000 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 772976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 933960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 848395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 903240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 897571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4356142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3337 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 268 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2961 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4029 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4381142 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 772976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 933960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 848395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 903240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 922571 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4381142 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 773971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 934331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 849645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 904140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 926421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4388508 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50609 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149929 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 200538 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 792119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2157 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 773971 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50609 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 792119 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 773971 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 773971 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 792119 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 5724 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | EDUCATIONAL SCHOLORSHIP |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 2 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | OTHER |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | A COPY OF THE 990 WILL BE DISTRIBUTED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | CONSULTANTS: PROGRAM SERVICE EXPENSES 114,046. MANAGEMENT AND GENERAL EXPENSES 12,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,718. PARTICIPANTS BENEFITS: PROGRAM SERVICE EXPENSES 7,959. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,959. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 232856484 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 1 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | BLACK SHEEP INTERNATIONAL CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | MANIFEST DESTINY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1505 RUPP LANE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | 1505 RUPP LANE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | UPPER BLACK EDDY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | UPPER BLACK EDDY |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 18972 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 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 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9368 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3644 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 405061 |
| IRS990/TotalAssetsEOYAmt | 0 | 375797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 405061 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 375797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 82407 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 709712 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 792119 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25814 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14698 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25814 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14698 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 379247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 361099 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 709712 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 772976 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 92485 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 773971 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 773971 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 405061 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 375797 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/TravelGrp/TotalAmt | 0 | 2996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 369879 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 357455 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 252 W SWAMP ROAD NO 13 |
| IRS990/USAddress/CityNm | 0 | DOYLESTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.