Civic Intelligence

Buxmont Academy

990 • Fiscal year 2015 • EIN 23-2754354

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileWWW.CSFBUXMONT.ORG

View Organization Page

PO Box 283Pipersville, PA 18947-0283

(610) 807-3555

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$132,472

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

55th percentile

1.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$9,501,658

Up $160,707 (+1.7%) from 2014

Net Assets

Up

$8,807,587

Up $872,851 (+11%) from 2014

Liabilities

Down

$694,071

Down $712,144 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin81st percentile

Revenue

Up

$3,948,776

Up $747,799 (+23%) from 2014

Expenses

Up

$3,033,467

Up $11,906 (+0.4%) from 2014

Net Income

Up

$915,309

Up $735,893 (+410%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $13,261,533Liabilities 2011: $3,497,585Net Assets 2011: $9,763,9482011Assets 2012: $9,451,735Liabilities 2012: $2,041,728Net Assets 2012: $7,410,0072012Assets 2013: $9,712,956Liabilities 2013: $1,954,581Net Assets 2013: $7,758,3752013Assets 2014: $9,340,951Liabilities 2014: $1,406,215Net Assets 2014: $7,934,7362014Assets 2015: $9,501,658Liabilities 2015: $694,071Net Assets 2015: $8,807,5872015Assets 2016: $10,328,165Liabilities 2016: $115,964Net Assets 2016: $10,212,2012016Assets 2017: $10,772,724Liabilities 2017: $100,072Net Assets 2017: $10,672,6522017Assets 2018: $11,825,398Liabilities 2018: $686,278Net Assets 2018: $11,139,1202018Assets 2019: $12,543,286Liabilities 2019: $997,277Net Assets 2019: $11,546,0092019Assets 2020: $12,080,465Liabilities 2020: $97,191Net Assets 2020: $11,983,2742020Assets 2021: $12,043,662Liabilities 2021: $469,781Net Assets 2021: $11,573,8812021Assets 2022: $11,805,184Liabilities 2022: $133,597Net Assets 2022: $11,671,5872022Assets 2023: $12,969,626Liabilities 2023: $354,712Net Assets 2023: $12,614,9142023Assets 2024: $14,285,550Liabilities 2024: $273,375Net Assets 2024: $14,012,1752024Assets 2025: $15,155,771Liabilities 2025: $358,913Net Assets 2025: $14,796,8582025

Highlighted filing

2015

Assets$9,501,658
Liabilities$694,071
Net Assets$8,807,587
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,563,998Expenses 2011: $5,033,299Net Income 2011: -$469,3012011Revenue 2012: $3,983,211Expenses 2012: $4,794,463Net Income 2012: -$811,2522012Expenses 2013: $3,424,6312013Revenue 2014: $3,200,977Expenses 2014: $3,021,561Net Income 2014: $179,4162014Revenue 2015: $3,948,776Expenses 2015: $3,033,467Net Income 2015: $915,3092015Revenue 2016: $4,406,224Expenses 2016: $2,986,290Net Income 2016: $1,419,9342016Revenue 2017: $3,740,315Expenses 2017: $3,279,692Net Income 2017: $460,6232017Revenue 2018: $3,625,468Expenses 2018: $3,153,777Net Income 2018: $471,6912018Revenue 2019: $4,178,558Expenses 2019: $3,806,738Net Income 2019: $371,8202019Revenue 2020: $4,187,822Expenses 2020: $3,575,189Net Income 2020: $612,6332020Revenue 2021: $3,495,918Expenses 2021: $3,884,281Net Income 2021: -$388,3632021Revenue 2022: $4,170,727Expenses 2022: $4,073,021Net Income 2022: $97,7062022Revenue 2023: $6,250,388Expenses 2023: $5,307,479Net Income 2023: $942,9092023Revenue 2024: $8,675,432Expenses 2024: $7,278,171Net Income 2024: $1,397,2612024Revenue 2025: $8,933,161Expenses 2025: $8,153,957Net Income 2025: $779,2042025

Highlighted filing

2015

Revenue$3,948,776
Expenses$3,033,467
Net Income$915,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$4,962,774
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,576,650$5,541,777▼ $1,034,873
Savings and Temporary Cash Investments$1,283,588$2,353,383▲ $1,069,795
Accounts Receivable$728,934$957,931▲ $228,997
Prepaid Expenses and Deferred Charges$67,977$51,042▼ $16,935
Cash and Non-Interest-Bearing Accounts$1,120$933▼ $187
Total Assets$9,340,951$9,501,658▲ $160,707
Other Assets Total$682,682$596,592▼ $86,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,251,622$561,850▼ $689,772
Accounts Payable and Accrued Expenses$73,103$103,400▲ $30,297
Other Liabilities$72,428$17,227▼ $55,201
Deferred Revenue$9,062$11,594▲ $2,532
Total Liabilities$1,406,215$694,071▼ $712,144
Net Assets / Fund Balance
Unrestricted Net Assets$7,934,736$8,807,587▲ $872,851
Total Net Assets Fund Balance$7,934,736$8,807,587▲ $872,851
Total Liabilities and Net Assets / Fund Balance$9,340,951$9,501,658▲ $160,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,390,652$2,467,515$6,858,167
Equipment$136,543$1,263,218$1,399,761
Land$1,014,582-$1,014,582
Other Assets Org$572,086--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Theodore WachtelBoard MemberPT$132,472$132,472
Judy HappPresidentPT$130,364$130,364
Craig AdamsonExecutive DirectorFT$112,552$112,552

Board Members and Trustees

NameTitle
William BallantineBoard Member
Susan WachtelSecretary
Steven MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,955,946
Investment Income
$-24,620
Other Revenue
$17,450
Change in Net Assets
$915,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,948,776
Total Revenue per Form 990
$3,948,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,945,955
Salaries, Compensation, and Employee Benefits$1,087,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$946,351$9,321-$955,672
Occupancy-$381,636-$381,636
Depreciation Depletion$256,849$6,727-$263,576
Insurance$1,015$110,347-$111,362
Fees for Services Other$66,431$13,813-$80,244
Other Expenses$54,614$17,732-$72,346
Payroll Taxes$67,049$713-$67,762
Interest-$46,080-$46,080
Other Employee Benefits-$43,126-$43,126
Travel$39,151--$39,151
Office Expenses$24,098$2,813-$26,911
Fees for Services Management-$26,398-$26,398
Pension Plan Contributions$20,617$335-$20,952
All Other Expenses$14,630--$14,630
Fees for Services Legal-$14,284-$14,284
Fees for Services Accounting$1,341$12,473-$13,814
Advertising$8,341--$8,341
Conferences and Meetings$5,382--$5,382
Total Functional Expenses$2,347,669$685,798$0$3,033,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,033,467
Total Expenses per Audited Statements$3,033,467
Total Expenses per Form 990$3,033,467
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
2
Spending
$232,130

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaProgram ServicesTraining & Materials for Canadian Professionals Working With Troubled Youth.12$232,130
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$17,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Theodore wachtel, who is on the board of directors, is married to susan wachtel, who is a non-voting officer.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“The policy is reviewed annually and the trustees and key employees sign the form on an annual basis.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“These documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Buxmont Academy
EIN
23-2754354
Phone
6108073555
Address
PO BOX 283, PIPERSVILLE, PA 18947-0283

Signing Officer

Name
Judy B Happ
Title
President
Phone
6108073555
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy B Happ
Formed
1994
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
67
Volunteers
3

Preparer

Firm
Dunlap & Associates Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2159975600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Currency translation -42,458.”

Form 990, Part XII, Line 2C

“There was no change in the audit oversight process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in the current or prior year.”

Raw XML AppendixShowing 400 of 536 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/OtherExpensesGrp/TotalAmt1364800
IRS990/OtherExpensesGrp/TotalAmt2105000
IRS990/OtherExpensesGrp/TotalAmt372346
IRS990/OtherLiabilitiesGrp/BOYAmt072428
IRS990/OtherLiabilitiesGrp/EOYAmt017227
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017450
IRS990/OtherRevenueTotalAmt017450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0946351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955672
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0713
IRS990/PayrollTaxesGrp/ProgramServicesAmt067049
IRS990/PayrollTaxesGrp/TotalAmt067762
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0335
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020617
IRS990/PensionPlanContributionsGrp/TotalAmt020952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051042
IRS990/PrincipalOfficerNm0JUDY B HAPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM RELATED PARTIES
IRS990/ProgramServiceRevenueGrp/Desc2RESTORATIVE PRACTICES TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03290292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2253550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03290292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253550
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ACADEMY PROVIDES TRAINING AND MATERIALS FOR PROFESSIONALS WORKING WITH TROUBLED AND AT-RISK YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0232130
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0253550
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034604
IRS990/PYOtherExpensesAmt01974331
IRS990/PYOtherRevenueAmt05633
IRS990/PYProgramServiceRevenueAmt03046034
IRS990/PYRevenuesLessExpensesAmt0179416
IRS990/PYSalariesCompEmpBnftPaidAmt01047230
IRS990/PYTotalExpensesAmt03021561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03200977
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0915309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03694848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01283588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02353383
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04390652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02467515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06858167
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01263218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01399761
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03033467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01014582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01014582
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024506
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1572086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03948776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN THE CURRENT OR PRIOR YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05541777
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0596592
IRS990ScheduleD/TotalExpensesPerForm990Amt03033467
IRS990ScheduleD/TotalLiabilityAmt017227
IRS990ScheduleD/TotalRevenuePerForm990Amt03948776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03948776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03033467
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0232130
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0TRAINING & MATERIALS FOR CANADIAN PROFESSIONALS WORKING WITH TROUBLED YOUTH.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0232130
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0232130
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEODORE WACHTEL, WHO IS ON THE BOARD OF DIRECTORS, IS MARRIED TO SUSAN WACHTEL, WHO IS A NON-VOTING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE 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/ExplanationTxt2THE POLICY IS REVIEWED ANNUALLY AND THE TRUSTEES AND KEY EMPLOYEES SIGN THE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THESE DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CURRENCY TRANSLATION -42,458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RESTORATIVE PRACTICES FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232041622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1233069199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2203989329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES COUNSELING AND FOSTER CARE SERVICES FOR TROUBLED YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES EDUCATION, TRAINING, AND SUPPORT OF RESTORATIVE PRACTICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SOLICITS CONTRIBUTIONS ON BEHALF OF IIRP

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,501,658
Liabilities
$694,071
Net assets
$8,807,587
Revenue
$3,948,776
Expenses
$3,033,467
Net income
$915,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$0.36$14.8$8.93$8.15$0.78
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.27$14.0$8.68$7.28$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.35$12.6$6.25$5.31$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.13$11.7$4.17$4.07$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.47$11.6$3.50$3.88$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.10$12.0$4.19$3.58$0.61
2019Detailed filing. Detailed filing data is available for this year.$12.5$1.00$11.5$4.18$3.81$0.37
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.69$11.1$3.63$3.15$0.47
2017Detailed filing. Detailed filing data is available for this year.$10.8$0.10$10.7$3.74$3.28$0.46
2016Detailed filing. Detailed filing data is available for this year.$10.3$0.12$10.2$4.41$2.99$1.42
2015Detailed filing. Detailed filing data is available for this year.$9.50$0.69$8.81$3.95$3.03$0.92
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$1.41$7.93$3.20$3.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.71$1.95$7.76$3.42
2012Summary only. Only limited summary data is available for this year.$9.45$2.04$7.41$3.98$4.79$0.81
2011Summary only. Only limited summary data is available for this year.$13.3$3.50$9.76$4.56$5.03$0.47
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