Civic Intelligence

Community Service Foundation Inc.

990 • Fiscal year 2017 • EIN 23-2041622

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.CSFBUXMONT.ORG

View Organization Page

PO Box 283Pipersville, PA 18947

(610) 807-3555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$123,140

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$880,519

Down $5,530 (-0.6%) from 2016

Net Assets

Down

-$641,065

Down $185,333 (-41%) from 2016

Liabilities

Up

$1,521,584

Up $179,803 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin25th percentile

Revenue

Down

$2,777,542

Down $41,287 (-1.5%) from 2016

Expenses

Up

$2,951,375

Up $21,774 (+0.7%) from 2016

Net Income

Down

-$173,833

Down $63,061 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,459,239Liabilities 2011: $2,145,093Net Assets 2011: -$685,8542011Assets 2012: $1,171,410Liabilities 2012: $532,721Net Assets 2012: $638,6892012Assets 2013: $773,642Liabilities 2013: $412,849Net Assets 2013: $360,7932013Assets 2014: $836,650Liabilities 2014: $868,447Net Assets 2014: -$31,7972014Assets 2015: $572,234Liabilities 2015: $917,194Net Assets 2015: -$344,9602015Assets 2016: $886,049Liabilities 2016: $1,341,781Net Assets 2016: -$455,7322016Assets 2017: $880,519Liabilities 2017: $1,521,584Net Assets 2017: -$641,0652017Assets 2018: $1,058,156Liabilities 2018: $1,992,367Net Assets 2018: -$934,2112018Assets 2019: $1,051,024Liabilities 2019: $2,144,001Net Assets 2019: -$1,092,9772019Assets 2020: $586,029Liabilities 2020: $1,693,748Net Assets 2020: -$1,107,7192020Assets 2021: $614,897Liabilities 2021: $1,341,477Net Assets 2021: -$726,5802021Assets 2022: $655,794Liabilities 2022: $1,310,361Net Assets 2022: -$654,5672022Assets 2023: $965,307Liabilities 2023: $1,756,921Net Assets 2023: -$791,6142023Assets 2024: $1,735,307Liabilities 2024: $1,055,414Net Assets 2024: $679,8932024Assets 2025: $1,648,591Liabilities 2025: $879,956Net Assets 2025: $768,6352025

Highlighted filing

2017

Assets$880,519
Liabilities$1,521,584
Net Assets-$641,065
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,463,577Expenses 2011: $5,049,887Net Income 2011: -$586,3102011Revenue 2012: $5,453,060Expenses 2012: $4,128,517Net Income 2012: $1,324,5432012Revenue 2013: $2,989,054Expenses 2013: $3,266,950Net Income 2013: -$277,8962013Revenue 2014: $2,957,020Expenses 2014: $3,349,610Net Income 2014: -$392,5902014Revenue 2015: $2,883,704Expenses 2015: $3,196,867Net Income 2015: -$313,1632015Revenue 2016: $2,818,829Expenses 2016: $2,929,601Net Income 2016: -$110,7722016Revenue 2017: $2,777,542Expenses 2017: $2,951,375Net Income 2017: -$173,8332017Revenue 2018: $3,434,002Expenses 2018: $3,727,148Net Income 2018: -$293,1462018Revenue 2019: $3,102,788Expenses 2019: $3,261,554Net Income 2019: -$158,7662019Revenue 2020: $2,913,242Expenses 2020: $2,927,984Net Income 2020: -$14,7422020Revenue 2021: $2,858,293Expenses 2021: $2,477,154Net Income 2021: $381,1392021Revenue 2022: $2,602,501Expenses 2022: $2,530,488Net Income 2022: $72,0132022Revenue 2023: $2,812,372Expenses 2023: $2,949,419Net Income 2023: -$137,0472023Revenue 2024: $6,179,553Expenses 2024: $4,708,046Net Income 2024: $1,471,5072024Revenue 2025: $5,303,800Expenses 2025: $5,215,058Net Income 2025: $88,7422025

Highlighted filing

2017

Revenue$2,777,542
Expenses$2,951,375
Net Income-$173,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.1
Gross Receipts
$2,777,542
Mission and Program Overview

Mission

Community service foundation is dedicated to providing counseling, foster care and other services to help young people and their families to grow and change through restorative practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$593,068$540,694▼ $52,374
Savings and Temporary Cash Investments$51,485$129,528▲ $78,043
Other Notes and Loans Receivable, Net$74,844$77,630▲ $2,786
Prepaid Expenses and Deferred Charges$87,213$55,158▼ $32,055
Land, Buildings, and Equipment, Net-$40,250-
Pledges and Grants Receivable$78,534$36,354▼ $42,180
Cash and Non-Interest-Bearing Accounts$905$905→ $0
Total Assets$886,049$880,519▼ $5,530
Liabilities
Other Liabilities$1,099,521$1,268,654▲ $169,133
Accounts Payable and Accrued Expenses$242,260$252,930▲ $10,670
Total Liabilities$1,341,781$1,521,584▲ $179,803
Net Assets / Fund Balance
Unrestricted Net Assets$-455,732$-641,065▼ $185,333
Total Net Assets Fund Balance$-455,732$-641,065▼ $185,333
Total Liabilities and Net Assets / Fund Balance$886,049$880,519▼ $5,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,250$414,285$454,535
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Craig AdamsonExecutive DiFT$21,667$101,473$123,140
Judy B HappPresident--$108,975$108,975

Board Members and Trustees

NameTitle
Jason HerronBoard Member
Theodore WachtelBoard Member
Susan WachtelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103
Program Service Revenue
$2,736,434
Investment Income
$90
Other Revenue
$40,915
All Other Contributions
$103
Change in Net Assets
$-173,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,777,542
Total Revenue per Audited Statements
$2,777,542
Total Revenue per Form 990
$2,777,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,908,804
Other Expenses$1,042,571
Total Fundraising Expense$2,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,533,006$22,074$2,000$1,557,080
Fees for Services Accounting-$340,679-$340,679
Travel$216,206$6,511-$222,717
Occupancy$181,957$6,000-$187,957
Other Employee Benefits$161,095$16,616-$177,711
Office Expenses$96,914$25,447-$122,361
Payroll Taxes$116,084$5,277$150$121,511
Pension Plan Contributions$50,532$303-$50,835
Insurance-$39,441-$39,441
Conferences and Meetings$22,938$4,293-$27,231
Fees for Services Other$11,501$4,554-$16,055
All Other Expenses$3,747$5,380-$9,127
Other Expenses$5,414--$5,414
Depreciation Depletion-$1,750-$1,750
Current Officers, Directors, Trustees, and Key Employees-$1,667-$1,667
Fees for Services Legal-$245-$245
Total Functional Expenses$2,468,988$480,237$2,150$2,951,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,951,375
Total Expenses per Audited Statements$2,951,375
Total Expenses per Form 990$2,951,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theodore WachtelPresidentConsulting FeesNo$232,505
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Buxmont Academy$1,268,654
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Theodore wachtel susan wachtel board member secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews the form 990. The 990 is then given to the board members for review. The board members have a specific time period for responses and changes. After the designated time period, the 990 is approved and filed.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign statements indicating all organizations where he/she was a board member, committee member or employee.”

Form 990, Page 6, Part VI, Line 15A

“The compensation policy (which applies to all professional staff) is to use data to determine comparable compensation and annual cost of living adjustment and is reviewed by the president. The president's compensation is decided upon at the initial hire and is largely governed by cost of living adjustments thereafter.”

Form 990, Page 6, Part VI, Line 15B

“The same compensation process used for top official is used for officers.”

Form 990, Page 6, Part VI, Line 19

“The organization will provide information upon written request for a fee. In addition, information regarding the 990 is available for free on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Community Service Foundation Inc
EIN
23-2041622
Phone
6108073555
Address
PO BOX 283, PIPERSVILLE, PA 18947

Signing Officer

Name
Dr Craig Adamson
Title
President
Phone
6108073555
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Craig Adamson
Formed
1977
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
93
Volunteers
54

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Title i - tutoring program to improve academic achievement of disadvantaged foster group home clients, to allow equal education opportunities for all. Drug & alcohol-students of community service foundation's academic schools or day treatment programs participate in drug-free abstinence approach treatment program.”

Form 990, Part XI, Line 9

“An adjusting entry was made after the submission of the 990 for 11,500 of expenses that should have been accrued in fiscal year ending june 30, 2016.”

Financial Statement Notes

Schedule D, Page 3, Part X

“As required by the fasb accounting standards codification, entities are required to determine whether it is more likely than not that a tax position will be sustained upon examination by the appropriate taxing authorities before any part of the benefit can be recorded in the financial statments. It also provides guidance on the recognition, measurement, and classification of income tax uncertainties, along with any related interest or penalties. This standard had no impact on the foundation's financial statements. The foundation's federal tax return is subject to audit by taxing authorities. The foundation's returns open audit periods are the fiscal years ending june 30, 2014-2016.”

Raw XML AppendixShowing 400 of 506 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/PrincipalOfficerNm0DR CRAIG ADAMSON
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IRS990/ProgramServiceRevenueGrp/Desc0SUPERVISION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc2DAY TREATMENT
IRS990/ProgramServiceRevenueGrp/Desc3TUTORS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1539277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2453997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01709757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1539277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2453997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333403
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT - PROVIDES COUNSELING FOR YOUNG PEOPLE STRUGGLING WITH BEHAVIORAL, EMOTIONAL, AND SUBSTANCE ABUSE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0572338
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0453997
IRS990/ProgSrvcAccomActy3Grp/Desc0FOSTER CARE-PROVIDES STRUCTURED AND SUPERVISED ENVIRONMENT FOR YOUTH. CLIENTS ATTEND THE DAY TREATMENT PROGRAM ROUNDING OUT A COHESIVE TWENTY- FOUR HOUR TREATMENT CENTER. ADDITIONALLY, THE PROGRAM PROVIDES FAMILY COUNSELING SERVICES FOR PURPOSES OF REUNIFICATION.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0539277
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TITLE I - TUTORING PROGRAM TO IMPROVE ACADEMIC ACHIEVEMENT OF DISADVANTAGED FOSTER GROUP HOME CLIENTS, TO ALLOW EQUAL EDUCATION OPPORTUNITIES FOR ALL. DRUG & ALCOHOL-STUDENTS OF COMMUNITY SERVICE FOUNDATION'S ACADEMIC SCHOOLS OR DAY TREATMENT PROGRAMS PARTICIPATE IN DRUG-FREE ABSTINENCE APPROACH TREATMENT PROGRAM.
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IRS990/PYOtherRevenueAmt083514
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt051485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 201,265
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0181688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0630962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02736434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02735204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02694854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02768117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02658677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013593286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016168
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0201265
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IRS990ScheduleA/PublicSupportPY509Pct00.98880
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02903211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02972754
IRS990ScheduleA/Total509Grp/TotalAmt014224248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02777542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02818829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02883704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02957020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02989054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014426149
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0414285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0454535
IRS990ScheduleD/ExpensesSubtotalAmt02951375
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01268654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BUXMONT ACADEMY
IRS990ScheduleD/RevenueSubtotalAmt02777542
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY THE FASB ACCOUNTING STANDARDS CODIFICATION, ENTITIES ARE REQUIRED TO DETERMINE WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITIES BEFORE ANY PART OF THE BENEFIT CAN BE RECORDED IN THE FINANCIAL STATMENTS. IT ALSO PROVIDES GUIDANCE ON THE RECOGNITION, MEASUREMENT, AND CLASSIFICATION OF INCOME TAX UNCERTAINTIES, ALONG WITH ANY RELATED INTEREST OR PENALTIES. THIS STANDARD HAD NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL TAX RETURN IS SUBJECT TO AUDIT BY TAXING AUTHORITIES. THE FOUNDATION'S RETURNS OPEN AUDIT PERIODS ARE THE FISCAL YEARS ENDING JUNE 30, 2014-2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040250
IRS990ScheduleD/TotalExpensesPerForm990Amt02951375
IRS990ScheduleD/TotalLiabilityAmt01268654
IRS990ScheduleD/TotalRevenuePerForm990Amt02777542
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02777542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02951375
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THEODORE WACHTEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0232505
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TITLE I - TUTORING PROGRAM TO IMPROVE ACADEMIC ACHIEVEMENT OF DISADVANTAGED FOSTER GROUP HOME CLIENTS, TO ALLOW EQUAL EDUCATION OPPORTUNITIES FOR ALL. DRUG & ALCOHOL-STUDENTS OF COMMUNITY SERVICE FOUNDATION'S ACADEMIC SCHOOLS OR DAY TREATMENT PROGRAMS PARTICIPATE IN DRUG-FREE ABSTINENCE APPROACH TREATMENT PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEODORE WACHTEL SUSAN WACHTEL BOARD MEMBER SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEWS THE FORM 990. THE 990 IS THEN GIVEN TO THE BOARD MEMBERS FOR REVIEW. THE BOARD MEMBERS HAVE A SPECIFIC TIME PERIOD FOR RESPONSES AND CHANGES. AFTER THE DESIGNATED TIME PERIOD, THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN STATEMENTS INDICATING ALL ORGANIZATIONS WHERE HE/SHE WAS A BOARD MEMBER, COMMITTEE MEMBER OR EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION POLICY (WHICH APPLIES TO ALL PROFESSIONAL STAFF) IS TO USE DATA TO DETERMINE COMPARABLE COMPENSATION AND ANNUAL COST OF LIVING ADJUSTMENT AND IS REVIEWED BY THE PRESIDENT. THE PRESIDENT'S COMPENSATION IS DECIDED UPON AT THE INITIAL HIRE AND IS LARGELY GOVERNED BY COST OF LIVING ADJUSTMENTS THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SAME COMPENSATION PROCESS USED FOR TOP OFFICIAL IS USED FOR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION WILL PROVIDE INFORMATION UPON WRITTEN REQUEST FOR A FEE. IN ADDITION, INFORMATION REGARDING THE 990 IS AVAILABLE FOR FREE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AN ADJUSTING ENTRY WAS MADE AFTER THE SUBMISSION OF THE 990 FOR 11,500 OF EXPENSES THAT SHOULD HAVE BEEN ACCRUED IN FISCAL YEAR ENDING JUNE 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BUXMONT ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INT'L INSTITUTE FOR RESTORATIVE PRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232754354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1233069199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ACADEMICS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1BOX 229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PIPERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018947
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,519
Liabilities
$1,521,584
Net assets
-$641,065
Revenue
$2,777,542
Expenses
$2,951,375
Net income
-$173,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.88$0.77$5.30$5.22$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.06$0.68$6.18$4.71$1.47
2023Detailed filing. Detailed filing data is available for this year.$0.97$1.76$0.79$2.81$2.95$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.66$1.31$0.65$2.60$2.53$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.34$0.73$2.86$2.48$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.69$1.11$2.91$2.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$2.14$1.09$3.10$3.26$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.99$0.93$3.43$3.73$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.88$1.52$0.64$2.78$2.95$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.89$1.34$0.46$2.82$2.93$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.92$0.34$2.88$3.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.87$0.03$2.96$3.35$0.39
2013Summary only. Only limited summary data is available for this year.$0.77$0.41$0.36$2.99$3.27$0.28
2012Summary only. Only limited summary data is available for this year.$1.17$0.53$0.64$5.45$4.13$1.32
2011Summary only. Only limited summary data is available for this year.$1.46$2.15$0.69$4.46$5.05$0.59