Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$12,043,662
Down $36,803 (-0.3%) from 2020
Net Assets
Down$11,573,881
Down $409,393 (-3.4%) from 2020
Liabilities
Up$469,781
Up $372,590 (+383%) from 2020
Revenue
Down$3,495,918
Down $691,904 (-17%) from 2020
Expenses
Up$3,884,281
Up $309,092 (+8.6%) from 2020
Net Income
Down-$388,363
Down $1,000,996 (-163%) from 2020
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 | |||
| Savings and Temporary Cash Investments | $5,436,790 | $6,069,672 | ▲ $632,882 |
| Land, Buildings, and Equipment, Net | $4,986,898 | $4,888,120 | ▼ $98,778 |
| Accounts Receivable | $784,640 | $490,388 | ▼ $294,252 |
| Prepaid Expenses and Deferred Charges | $60,687 | $59,356 | ▼ $1,331 |
| Cash and Non-Interest-Bearing Accounts | $1,067 | $1,067 | → $0 |
| Total Assets | $12,080,465 | $12,043,662 | ▼ $36,803 |
| Other Assets Total | $810,383 | $535,059 | ▼ $275,324 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $295,680 | - |
| Accounts Payable and Accrued Expenses | $96,165 | $173,891 | ▲ $77,726 |
| Other Liabilities | $1,026 | $210 | ▼ $816 |
| Total Liabilities | $97,191 | $469,781 | ▲ $372,590 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,967,827 | $11,559,618 | ▼ $408,209 |
| Net Assets With Donor Restrictions | $15,447 | $14,263 | ▼ $1,184 |
| Total Net Assets Fund Balance | $11,983,274 | $11,573,881 | ▼ $409,393 |
| Total Liabilities and Net Assets / Fund Balance | $12,080,465 | $12,043,662 | ▼ $36,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,882,842 | $3,500,821 | $7,383,663 |
| Equipment | $137,333 | $1,624,990 | $1,762,323 |
| Land | $867,945 | - | $867,945 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Deantonio | Executive Director | FT | $98,656 | $14,470 | $113,126 |
| Name | Title |
|---|---|
| Craig Adamson | President |
| Dennis Depaul | Board Member |
| Mark Repsher | Board Member |
| Vidia Negrea | Board Member |
| Susan Wachtel | Secretary |
| Jason Herron | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,160,114 |
| Salaries, Compensation, and Employee Benefits | $1,724,167 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,262,956 | $66,797 | - | $1,329,753 |
| Depreciation Depletion | $356,583 | $28,848 | - | $385,431 |
| Occupancy | $147,655 | $64,918 | - | $212,573 |
| Fees for Services Management | $117,600 | $37,636 | - | $155,236 |
| Current Officers, Directors, Trustees, and Key Employees | - | $120,521 | - | $120,521 |
| Other Employee Benefits | $118,796 | $1,576 | - | $120,372 |
| Payroll Taxes | $94,743 | $13,039 | - | $107,782 |
| Information Technology | $54,329 | $36,485 | - | $90,814 |
| Office Expenses | $59,226 | $24,264 | - | $83,490 |
| Insurance | - | $67,383 | - | $67,383 |
| Pension Plan Contributions | $43,352 | $2,387 | - | $45,739 |
| All Other Expenses | $29,505 | $1,085 | - | $30,590 |
| Other Expenses | $118,816 | $23,614 | - | $23,614 |
| Fees for Services Accounting | - | $15,356 | - | $15,356 |
| Fees for Services Legal | - | $7,451 | - | $7,451 |
| Travel | $1,381 | $771 | - | $2,152 |
| Conferences and Meetings | $1,092 | $649 | - | $1,741 |
| Total Functional Expenses | $3,294,934 | $589,347 | $0 | $3,884,281 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,884,281 |
| Total Expenses per Audited Statements | $3,884,281 |
| Total Expenses per Form 990 | $3,884,281 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Repsher | Buxmont Academy Board Member. | Building Renovations. | No | $27,045 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $210 |
“The cfo 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.”
“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 | 96165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 173891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 784640 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 490388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACADEMIC STUDIES FOR TROUBLED AND AT-RISK YOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 343578 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1085 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30590 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120521 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120521 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 649 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1092 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1741 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34604 |
| IRS990/CYOtherExpensesAmt | 0 | 2160114 |
| IRS990/CYOtherRevenueAmt | 0 | 53681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3064055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -388363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1724167 |
| IRS990/CYTotalExpensesAmt | 0 | 3884281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3495918 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 356583 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 385431 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15447 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14263 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3294934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15356 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15356 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7451 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 37636 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 117600 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 155236 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 14583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14470 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRAIG ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL DEANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS DEPAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIDIA NEGREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK REPSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUSAN WACHTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 98656 |
| 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 | 146902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3495918 |
| 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/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36485 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54329 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 90814 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 67383 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 34604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5125811 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4986898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4888120 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10013931 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 11983274 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11573881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -21030 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11967827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11559618 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64918 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 147655 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 212573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24264 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 810383 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 535059 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 118796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120372 |
| IRS990/OtherExpensesGrp/Desc | 0 | COUNSELING FEES PAID TO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 76538 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 888900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118816 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 888900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 76538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23614 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1026 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53681 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53681 |
| IRS990/OtherRevenueTotalAmt | 0 | 53681 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1262956 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1329753 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13039 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107782 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2387 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43352 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 45739 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 60687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59356 |
| IRS990/PrincipalOfficerNm | 0 | ROBIN BELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT FROM RELATED PART |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2736828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 327227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2736828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 327227 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 69424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 203811 |
| IRS990/PYOtherExpensesAmt | 0 | 2049001 |
| IRS990/PYOtherRevenueAmt | 0 | 12306 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3902281 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 612633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1526188 |
| IRS990/PYTotalExpensesAmt | 0 | 3575189 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4187822 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -388363 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3117736 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5436790 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6069672 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3882842 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3500821 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7383663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1624990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1762323 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3884281 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 867945 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 867945 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -21030 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -21030 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3495918 |
| 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 | 4888120 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3884281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3495918 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3474888 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3884281 |
| 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 |
| 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 | 146902 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 14583 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CRAIG ADAMSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 161485 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK REPSHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BUXMONT ACADEMY BOARD MEMBER. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 27045 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | BUILDING RENOVATIONS. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CFO 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 | 1 | THE POLICY IS REVIEWED ANNUALLY AND THE TRUSTEES AND KEY EMPLOYEES SIGN THE FORM ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THESE DOCUMENTS ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | COMMUNITY SERVICE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 232041622 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 233069199 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDES COUNSELING AND FOSTER CARE SERVICES FOR TROUBLED YOUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PROVIDES EDUCATION, TRAINING, AND SUPPORT OF RESTORATIVE PRACTICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 2 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.