Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-1882223
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 16.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$257,583
Down $118,214 (-31%) from 2014
Net Assets
Down$247,607
Down $113,492 (-31%) from 2014
Liabilities
Down$9,976
Down $4,722 (-32%) from 2014
Revenue
Down$550,923
Down $223,048 (-29%) from 2014
Expenses
Down$664,415
Down $127,704 (-16%) from 2014
Net Income
Down-$113,492
Down $95,344 (-525%) from 2014
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.
To treat problematic children and their families with counseling and therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $222,572 | $141,689 | ▼ $80,883 |
| Accounts Receivable | $89,895 | $66,532 | ▼ $23,363 |
| Land, Buildings, and Equipment, Net | $50,609 | $35,938 | ▼ $14,671 |
| Prepaid Expenses and Deferred Charges | $8,653 | $9,356 | ▲ $703 |
| Savings and Temporary Cash Investments | $3,644 | $3,644 | → $0 |
| Total Assets | $375,797 | $257,583 | ▼ $118,214 |
| Other Assets Total | $424 | $424 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,379 | $6,643 | ▲ $264 |
| Accounts Payable and Accrued Expenses | $8,319 | $3,333 | ▼ $4,986 |
| Total Liabilities | $14,698 | $9,976 | ▼ $4,722 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $357,455 | $243,963 | ▼ $113,492 |
| Temporarily Rstr Net Assets | $3,644 | $3,644 | → $0 |
| Total Net Assets Fund Balance | $361,099 | $247,607 | ▼ $113,492 |
| Total Liabilities and Net Assets / Fund Balance | $375,797 | $257,583 | ▼ $118,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $35,938 | $158,119 | $194,057 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Stollery | President/CEO | FT | $89,759 | $89,759 |
| Name | Title |
|---|---|
| John Fiorvanti | Vice President |
| Judith Algeo Esq | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $419,501 |
| Other Expenses | $244,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,891 | $25,321 | - | $253,212 |
| Fees for Services Other | $87,471 | $9,315 | - | $96,786 |
| Current Officers, Directors, Trustees, and Key Employees | $89,759 | - | - | $89,759 |
| Other Employee Benefits | $36,763 | $4,085 | - | $40,848 |
| Payroll Taxes | $32,114 | $3,568 | - | $35,682 |
| Occupancy | $33,252 | - | - | $33,252 |
| Insurance | $28,158 | $3,129 | - | $31,287 |
| Conferences and Meetings | $17,421 | $1,936 | - | $19,357 |
| Depreciation Depletion | $15,544 | $1,727 | - | $17,271 |
| Fees for Services Accounting | - | $12,300 | - | $12,300 |
| Fees for Services Management | - | $6,074 | - | $6,074 |
| Office Expenses | $4,018 | $446 | - | $4,464 |
| Travel | $2,882 | - | - | $2,882 |
| Fees for Services Legal | - | $245 | - | $245 |
| Other Expenses | $109 | $2,518 | - | $109 |
| Advertising | $48 | - | - | $48 |
| Total Functional Expenses | $593,751 | $70,664 | $0 | $664,415 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $664,415 |
| Total Expenses per Audited Statements | $664,415 |
| Total Expenses per Form 990 | $664,415 |
| 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 | $4,794 |
| Payroll Taxes Payable | $1,849 |
“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 83,834. Management and general expenses 9,315. Fundraising expenses 0. Total expenses 93,149. Participants benefits: program service expenses 3,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,637.”
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 | 8319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3333 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TREAT PROBLEMATIC CHILDREN AND THEIR FAMILIES WITH COUNSELING AND THERAPY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 48 |
| 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 | 222572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 89759 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1936 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17421 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19357 |
| 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 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 278 |
| IRS990/CYOtherExpensesAmt | 0 | 244914 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 550645 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 419501 |
| IRS990/CYTotalExpensesAmt | 0 | 664415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15544 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17271 |
| 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 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 593751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 245 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 245 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 6074 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 6074 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9315 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87471 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 96786 |
| 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/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER STOLLERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN FIORVANTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDITH ALGEO ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY-TREASURER |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 550923 |
| 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 | 3129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28158 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31287 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 278 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 278 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 158119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35938 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194057 |
| 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 | 361099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 247607 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33252 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33252 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4464 |
| 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 | 4085 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36763 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40848 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PARKING AND TOLL FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18167 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2518 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6379 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6643 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253212 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35682 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9356 |
| 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 | 279766 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 82942 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 279766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 82942 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5724 |
| IRS990/PYInvestmentIncomeAmt | 0 | 995 |
| IRS990/PYOtherExpensesAmt | 0 | 297227 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 772976 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18148 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 489168 |
| IRS990/PYTotalExpensesAmt | 0 | 792119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 773971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113492 |
| 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 | 550645 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3644 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3644 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 995 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 632 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 550645 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 772976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 933960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 848395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 903240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4009216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 450 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 632 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2726 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 800 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1068 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4009216 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 550645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 772976 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 933960 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 848395 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903240 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4009216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 550923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 773971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 934331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 849645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 904140 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4013010 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 35938 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 158119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194057 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 664415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4794 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 550923 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 35938 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 664415 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6643 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 550923 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 550923 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 664415 |
| 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 83,834. MANAGEMENT AND GENERAL EXPENSES 9,315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,149. PARTICIPANTS BENEFITS: PROGRAM SERVICE EXPENSES 3,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,637. |
| 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 | 3644 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3644 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 375797 |
| IRS990/TotalAssetsEOYAmt | 0 | 257583 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 375797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 257583 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70664 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 593751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 664415 |
| IRS990/TotalGrossUBIAmt | 0 | 278 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9976 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9976 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 361099 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 247607 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 593751 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 550645 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89759 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550645 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550923 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 278 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 375797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 257583 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2882 |
| IRS990/TravelGrp/TotalAmt | 0 | 2882 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 357455 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 243963 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 252 W SWAMP ROAD NO 13 |
| IRS990/USAddress/CityNm | 0 | DOYLESTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GOTTEENAGERS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.