Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$9,340,951
Down $372,005 (-3.8%) from 2013
Net Assets
Up$7,934,736
Up $176,361 (+2.3%) from 2013
Liabilities
Down$1,406,215
Down $548,366 (-28%) from 2013
Revenue
$3,200,977
No earlier filing loaded for comparison.
Expenses
Down$3,021,561
Down $403,070 (-12%) from 2013
Net Income
$179,416
No earlier filing loaded for comparison.
Buxmont academy is dedicated to providing education, counseling, foster care and other services to help young people and their families to grow and change through restorative practices.
Provide academic studies for troubled and at-risk youth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,384,851 | $6,576,650 | ▼ $808,201 |
| Savings and Temporary Cash Investments | $1,224,748 | $1,283,588 | ▲ $58,840 |
| Accounts Receivable | $1,036,240 | $728,934 | ▼ $307,306 |
| Prepaid Expenses and Deferred Charges | $36,283 | $67,977 | ▲ $31,694 |
| Cash and Non-Interest-Bearing Accounts | $2,296 | $1,120 | ▼ $1,176 |
| Total Assets | $9,712,956 | $9,340,951 | ▼ $372,005 |
| Other Assets Total | $28,538 | $682,682 | ▲ $654,144 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,798,451 | $1,251,622 | ▼ $546,829 |
| Accounts Payable and Accrued Expenses | $77,272 | $73,103 | ▼ $4,169 |
| Other Liabilities | $78,858 | $72,428 | ▼ $6,430 |
| Deferred Revenue | $0 | $9,062 | ▲ $9,062 |
| Total Liabilities | $1,954,581 | $1,406,215 | ▼ $548,366 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,758,375 | $7,934,736 | ▲ $176,361 |
| Total Net Assets Fund Balance | $7,758,375 | $7,934,736 | ▲ $176,361 |
| Total Liabilities and Net Assets / Fund Balance | $9,712,956 | $9,340,951 | ▼ $372,005 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,360,920 | $2,670,705 | $8,031,625 |
| Equipment | $64,838 | $1,212,633 | $1,277,471 |
| Land | $1,130,082 | - | $1,130,082 |
| Other Land Buildings | $20,810 | $14,864 | $35,674 |
| Other Assets Org | $655,823 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Theodore Wachtel | Board Member | PT | $130,816 | $130,816 |
| Judy Happ | President | PT | $128,840 | $128,840 |
| Craig Adamson | Executive Director | FT | $109,081 | $109,081 |
| Name | Title |
|---|---|
| William Ballantine | Board Member |
| Susan Wachtel | Secretary |
| Nina Kardon | Secretary (resigned 11/13) |
| Steven Moyer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,974,331 |
| Salaries, Compensation, and Employee Benefits | $1,047,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $920,189 | $2,960 | - | $923,149 |
| Occupancy | - | $386,848 | - | $386,848 |
| Depreciation Depletion | $261,589 | $7,100 | - | $268,689 |
| Fees for Services Management | - | $99,600 | - | $99,600 |
| Insurance | - | $92,462 | - | $92,462 |
| Interest | - | $72,822 | - | $72,822 |
| Payroll Taxes | $60,141 | $182 | - | $60,323 |
| Fees for Services Other | $52,515 | $809 | - | $53,324 |
| Other Employee Benefits | - | $45,082 | - | $45,082 |
| Fees for Services Legal | - | $25,322 | - | $25,322 |
| Travel | $23,809 | - | - | $23,809 |
| Office Expenses | $19,218 | $590 | - | $19,808 |
| Pension Plan Contributions | $18,547 | $129 | - | $18,676 |
| Other Expenses | $18,166 | $28,571 | - | $18,166 |
| All Other Expenses | - | $14,900 | - | $14,900 |
| Fees for Services Accounting | - | $12,015 | - | $12,015 |
| Advertising | $2,998 | - | - | $2,998 |
| Conferences and Meetings | $242 | - | - | $242 |
| Total Functional Expenses | $2,232,169 | $789,392 | $0 | $3,021,561 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,021,561 |
| Total Expenses per Audited Statements | $3,021,561 |
| Total Expenses per Form 990 | $3,021,561 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Program Services | Training & Materials for Canadian Professionals Working With Troubled Youth. | 1 | 1 | $215,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Theodore Wachtel | President of Piper Management Group | Management Services | No | $99,600 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $72,428 |
“Theodore wachtel, who is on the board of directors, is married to susan wachtel, who is a non-voting officer.”
“Executive director reviews the 990. Then the 990 is given to the board members to review. The board members have a specific time period for responses and changes. After the designated time frame, the 990 is approved and filed.”
“The policy is reviewed annually and the trustees and key employees sign the form on an annual basis.”
“Compensation upon initial hire is established on a schedule of base rates for each position. The process to keep the schedule up to date includes an annual review of data to maintain comparable compensation. Compensation after hire is generally adjusted based on annual cost of living increases and is reviewed by the president. Compensation of the president is decided upon initial hire and is largely governed by cost of living increases thereafter.”
“These documents are provided upon request.”
“Currency translation -3,055.”
“There was no change in the audit oversight process from the prior year.”
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 | 77272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73103 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1036240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 728934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACADEMIC STUDIES FOR TROUBLED AND AT-RISK YOUTH. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2998 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2998 |
| IRS990/AllOtherContributionsAmt | 0 | 114706 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14900 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14900 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108073555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 283 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PIPERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18947 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2296 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1120 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 242 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 242 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 114706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34604 |
| IRS990/CYOtherExpensesAmt | 0 | 1974331 |
| IRS990/CYOtherRevenueAmt | 0 | 5633 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3046034 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179416 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1047230 |
| IRS990/CYTotalExpensesAmt | 0 | 3021561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3200977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9062 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 268689 |
| IRS990/Desc | 0 | THE ACADEMY PROVIDES EDUCATION AND COUNSELING TO TROUBLED AND AT-RISK YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2016673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25322 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25322 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 99600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 99600 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52515 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53324 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3793 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 10012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE WACHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BALLANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NINA KARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY HAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN WACHTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 127023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 102654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 118828 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY (RESIGNED 11/13) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 34263 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 695005 |
| IRS990/GrossReceiptsAmt | 0 | 3861719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92462 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92462 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 72822 |
| IRS990/InterestGrp/TotalAmt | 0 | 72822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 341 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 341 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3898202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7384851 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6576650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10474852 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 660742 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUXMONT ACADEMY IS DEDICATED TO PROVIDING EDUCATION, COUNSELING, FOSTER CARE AND OTHER SERVICES TO HELP YOUNG PEOPLE AND THEIR FAMILIES TO GROW AND CHANGE THROUGH RESTORATIVE PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1798451 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1251622 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7758375 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7934736 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 34263 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 386848 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 386848 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19808 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28538 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 682682 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3055 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45082 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45082 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPORT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | COUNSELING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HIRING AND TRAINING EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 429600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 365928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18166 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 429600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 365928 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87798 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18166 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72428 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5633 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5633 |
| IRS990/OtherRevenueTotalAmt | 0 | 5633 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 920189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 923149 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60323 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18547 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18676 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 36283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 67977 |
| IRS990/PrincipalOfficerNm | 0 | JUDY B HAPP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT FROM RELATED PART |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RESTORATIVE PRACTICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2343735 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 426493 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 275806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2343735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 426493 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 275806 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ACADEMY PROVIDES TRAINING AND MATERIALS FOR PROFESSIONALS WORKING WITH TROUBLED AND AT-RISK YOUTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 215496 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 275806 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 595369 |
| IRS990/PYInvestmentIncomeAmt | 0 | 253 |
| IRS990/PYOtherExpensesAmt | 0 | 1824166 |
| IRS990/PYOtherRevenueAmt | 0 | 13530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3766141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 355293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1005096 |
| IRS990/PYTotalExpensesAmt | 0 | 3424631 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3779924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179416 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2810124 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1224748 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1283588 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5360920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2670705 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8031625 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 64838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1212633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1277471 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3021561 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1130082 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1130082 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26859 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 655823 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED FINANCING COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 72428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3200977 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6576650 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 682682 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3021561 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72428 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3200977 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3200977 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3021561 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY DOES NOT SOLICIT STUDENTS, NOR DOES IT USE NEWSPAPER OR BROADCAST MEDIA AS A MEANS OF INFORMING THE PUBLIC OF ITS SERVICES. ALL STUDENTS ARE REFERRED BY AGENCIES, SCHOOL DISTRICTS OR PARENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 215496 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | TRAINING & MATERIALS FOR CANADIAN PROFESSIONALS WORKING WITH TROUBLED YOUTH. |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 215496 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 215496 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | THEODORE WACHTEL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT OF PIPER MANAGEMENT GROUP |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 99600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THEODORE WACHTEL, WHO IS ON THE BOARD OF DIRECTORS, IS MARRIED TO SUSAN WACHTEL, WHO IS A NON-VOTING OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR REVIEWS THE 990. THEN THE 990 IS GIVEN TO THE BOARD MEMBERS TO REVIEW. THE BOARD MEMBERS HAVE A SPECIFIC TIME PERIOD FOR RESPONSES AND CHANGES. AFTER THE DESIGNATED TIME FRAME, THE 990 IS APPROVED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICY IS REVIEWED ANNUALLY AND THE TRUSTEES AND KEY EMPLOYEES SIGN THE FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION UPON INITIAL HIRE IS ESTABLISHED ON A SCHEDULE OF BASE RATES FOR EACH POSITION. THE PROCESS TO KEEP THE SCHEDULE UP TO DATE INCLUDES AN ANNUAL REVIEW OF DATA TO MAINTAIN COMPARABLE COMPENSATION. COMPENSATION AFTER HIRE IS GENERALLY ADJUSTED BASED ON ANNUAL COST OF LIVING INCREASES AND IS REVIEWED BY THE PRESIDENT. COMPENSATION OF THE PRESIDENT IS DECIDED UPON INITIAL HIRE AND IS LARGELY GOVERNED BY COST OF LIVING INCREASES THEREAFTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THESE DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENCY TRANSLATION -3,055. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C |
| 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | COMMUNITY SERVICE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.