Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$10,772,724
Up $444,559 (+4.3%) from 2016
Net Assets
Up$10,672,652
Up $460,451 (+4.5%) from 2016
Liabilities
Down$100,072
Down $15,892 (-14%) from 2016
Revenue
Down$3,740,315
Down $665,909 (-15%) from 2016
Expenses
Up$3,279,692
Up $293,402 (+9.8%) from 2016
Net Income
Down$460,623
Down $959,311 (-68%) from 2016
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 | $5,041,309 | $4,962,988 | ▼ $78,321 |
| Savings and Temporary Cash Investments | $3,026,451 | $3,694,663 | ▲ $668,212 |
| Accounts Receivable | $1,241,336 | $1,017,864 | ▼ $223,472 |
| Prepaid Expenses and Deferred Charges | $46,893 | $24,222 | ▼ $22,671 |
| Cash and Non-Interest-Bearing Accounts | $1,122 | $1,121 | ▼ $1 |
| Total Assets | $10,328,165 | $10,772,724 | ▲ $444,559 |
| Other Assets Total | $971,054 | $1,071,866 | ▲ $100,812 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $77,280 | $56,200 | ▼ $21,080 |
| Other Liabilities | $23,119 | $37,941 | ▲ $14,822 |
| Deferred Revenue | $15,565 | $5,931 | ▼ $9,634 |
| Total Liabilities | $115,964 | $100,072 | ▼ $15,892 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,212,201 | $10,672,652 | ▲ $460,451 |
| Total Net Assets Fund Balance | $10,212,201 | $10,672,652 | ▲ $460,451 |
| Total Liabilities and Net Assets / Fund Balance | $10,328,165 | $10,772,724 | ▲ $444,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,861,437 | $2,579,055 | $6,440,492 |
| Equipment | $192,206 | $1,355,492 | $1,547,698 |
| Land | $909,345 | - | $909,345 |
| Other Assets Org | $1,071,866 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Adamson | President | PT | - | $129,155 | $129,155 |
| Michael Deantonio | Executive Director | FT | $77,510 | $7,366 | $84,876 |
| Name | Title |
|---|---|
| Judy Happ | Former President |
| Theodore Wachtel | Board Member |
| Tom Fertal | Board Member |
| William Ballantine | Board Member |
| Susan Wachtel | Secretary |
| Steven Moyer Res Feb 2017 | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,011,936 |
| Salaries, Compensation, and Employee Benefits | $1,267,756 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,038,877 | $2,891 | - | $1,041,768 |
| Occupancy | $225,307 | $100,149 | - | $325,456 |
| Depreciation Depletion | $198,281 | $78,238 | - | $276,519 |
| Fees for Services Other | $72,545 | $40,949 | - | $113,494 |
| Current Officers, Directors, Trustees, and Key Employees | - | $80,046 | - | $80,046 |
| Payroll Taxes | $69,565 | $6,226 | - | $75,791 |
| Insurance | - | $64,897 | - | $64,897 |
| Other Employee Benefits | $44,991 | $2,401 | - | $47,392 |
| Office Expenses | $34,387 | $2,493 | - | $36,880 |
| Travel | $35,147 | - | - | $35,147 |
| Pension Plan Contributions | $22,759 | - | - | $22,759 |
| Fees for Services Accounting | - | $12,850 | - | $12,850 |
| Other Expenses | $12,234 | $65,488 | - | $12,234 |
| Conferences and Meetings | $8,209 | - | - | $8,209 |
| Fees for Services Legal | - | $5,904 | - | $5,904 |
| Information Technology | - | $4,758 | - | $4,758 |
| Total Functional Expenses | $2,812,402 | $467,290 | $0 | $3,279,692 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,279,692 |
| Total Expenses per Audited Statements | $3,279,692 |
| Total Expenses per Form 990 | $3,279,692 |
| 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 | 2 | $242,752 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $37,941 |
“Theodore wachtel, who is on the board of directors, is married to susan wachtel, who is a non-voting officer.”
“The director of finance 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 -172.”
“There was no change in the audit oversight process from the prior year.”
“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.”
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 | 77280 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1241336 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1017864 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACADEMIC STUDIES FOR TROUBLED AND AT-RISK YOUTH. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108073555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 283 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIPERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18947 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1121 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8209 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8209 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 772 |
| IRS990/CYOtherExpensesAmt | 0 | 2011936 |
| IRS990/CYOtherRevenueAmt | 0 | 23424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3716119 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 460623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1267756 |
| IRS990/CYTotalExpensesAmt | 0 | 3279692 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3740315 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15565 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5931 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78238 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198281 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 276519 |
| 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 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2569650 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12850 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12850 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5904 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5904 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40949 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 72545 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113494 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 20.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9482 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THEODORE WACHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVEN MOYER RES FEB 2017 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM BALLANTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM FERTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN WACHTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL DEANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY HAPP |
| 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 | 77510 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 123140 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 132976 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FORMER PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4781 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 28685 |
| IRS990/GrossReceiptsAmt | 0 | 3773781 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4758 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64897 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 64897 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5553 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5553 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3934547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5041309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4962988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8897535 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33466 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 10212201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10672652 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4781 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100149 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 325456 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2493 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36880 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 971054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1071866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -172 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 44991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47392 |
| IRS990/OtherExpensesGrp/Desc | 0 | COUNSELING FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | HIRING AND TRAINING EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 700188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12234 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 700188 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255660 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 159740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23119 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37941 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23424 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23424 |
| IRS990/OtherRevenueTotalAmt | 0 | 23424 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2891 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1038877 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1041768 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75791 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 22759 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22759 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 46893 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24222 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG ADAMSON |
| 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 | 3154166 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 305212 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 256741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3154166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 305212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 256741 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ACADEMY PROVIDES TRAINING AND MATERIALS FOR PROFESSIONALS WORKING WITH TROUBLED AND AT-RISK YOUTH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 242752 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 256741 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -20335 |
| IRS990/PYOtherExpensesAmt | 0 | 1729316 |
| IRS990/PYOtherRevenueAmt | 0 | 53028 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4373531 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1419934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1256974 |
| IRS990/PYTotalExpensesAmt | 0 | 2986290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4406224 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 460623 |
| 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 | 3478021 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3026451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3694663 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3861437 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2579055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6440492 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1355492 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1547698 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3279692 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 909345 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 909345 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1071866 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 37941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3740315 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4962988 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1071866 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3279692 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37941 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3740315 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3740315 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3279692 |
| 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 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 242752 |
| 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 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 242752 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 242752 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 132976 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 2117 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7365 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JUDY HAPP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 142458 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| 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 | THE DIRECTOR OF FINANCE 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 -172. |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.