Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.80x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$628,249
No earlier filing loaded for comparison.
Liabilities
$499,632
No earlier filing loaded for comparison.
Net Assets
$128,617
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$630,901
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $628,249
- Liabilities
- $499,632
- Net assets
- $128,617
- Revenue
- -
- Expenses
- $630,901
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $6.28 | $5.00 | $1.29 | $6.31 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 7, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $511,358
Filing and Contact Details
Filer
- EIN
- 23-2021579
Raw XML AppendixShowing 400 of 417 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/AccountsPayableAccruedExpenses/EOY | 0 | 12797 |
| IRS990/AccountsReceivable/BOY | 0 | 47435 |
| IRS990/AccountsReceivable/EOY | 0 | 3037 |
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| IRS990/ActivityOrMissionDescription | 0 | EDUCATION - AN ALTERNATIVE SCHOOL AND DAY TREATMENT CENTER. |
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| IRS990/CashNonInterestBearing/EOY | 0 | 13072 |
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| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 35081 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69983 |
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| IRS990/Description | 0 | THE ACADEMY IS AN ALTERNATIVE SCHOOL AND TREATMENT PROGRAM FOR YOUTH REFERRED BY THE COUNTY JUVENILE PROBATION, CHILD AND YOUTH SERVICES AND VARIOUS PUBLIC SCHOOL DISTRICTS. APPROXIMATELY 30 STUDENTS SERVED IN THE CURRENT FISCAL YEAR. |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALLY CHURGAI |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY LIMBECK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12 |
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| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 627187 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 607209 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO HELP SO-CALLED "PROBLEM KIDS" SEE, AND LIVE UP TO, THEIR FULL POTENTIAL. |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 486835 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6468 |
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| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/NumberIndependentVotingMembers | 0 | 6 |
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| IRS990/NumberOfContractorsGT100K | 0 | 0 |
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| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherExpenses/Description | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | PUBLIC RELATIONS |
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| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 480000 |
| IRS990/ProgramServiceRevenueCY | 0 | 494668 |
| IRS990/ProgramServiceRevenue/Description | 0 | STUDENT TUITIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | TRANSPORTATION |
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| IRS990/ReconcilationRevenueExpenses | 0 | -122315 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL DOES NOT SOLICIT STUDENTS FROM THE GENERAL PUBLIC. STUDENTS ARE REFERRED TO THE SCHOOL BY PUBLIC SCHOOL SYSTEMS AND SOCIAL SERVICE ORGANIZATIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
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| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | N/A. FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY BOARD AND APPROVED IN THE BUDGETING PROCESS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2373 HOFFMANSVILLE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FREDERICK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19435 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOHN W LEA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6107547846 |
| IRS990/TotalAssets/BOY | 0 | 756089 |
| IRS990/TotalAssetsBOY | 0 | 756089 |
| IRS990/TotalAssets/EOY | 0 | 628249 |
| IRS990/TotalAssetsEOY | 0 | 628249 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 6074 |
| IRS990/TotalExpensesCurrentYear | 0 | 630901 |
| IRS990/TotalExpensesPriorYear | 0 | 712107 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 121829 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 509072 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 630901 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 1364 |
| IRS990/TotalLiabilities/BOY | 0 | 505157 |
| IRS990/TotalLiabilitiesBOY | 0 | 505157 |
| IRS990/TotalLiabilities/EOY | 0 | 499632 |
| IRS990/TotalLiabilitiesEOY | 0 | 499632 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 628249 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 250932 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 128617 |
| IRS990/TotalOtherCompensation | 0 | 3794 |
| IRS990/TotalOtherRevenue | 0 | 1364 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 509072 |
| IRS990/TotalProgramServiceRevenue | 0 | 494668 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 66189 |
| IRS990/TotalRevenueCurrentYear | 0 | 508586 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 6480 |
| IRS990/TotalRevenuePriorYear | 0 | 710326 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 494668 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 508586 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 1364 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 100 |
| IRS990/Travel/Total | 0 | 100 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 250932 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 128617 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | PVACADEMY.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232021579 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PERKIOMEN VALLEY ACADEMY DAY TREATMENT PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | PERK |
| ReturnHeader/Filer/Phone | 0 | 6107547846 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2373 HOFFMANSVILLE ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | FREDERICK |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 194350310 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
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