Civic Intelligence

Buxmont Academy

990 • Fiscal year 2022 • EIN 23-2754354

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

Organization ProfileWWW.CSFBUXMONT.ORG

View Organization Page

531 Main StreetBethlehem, PA 18018

(610) 807-3555

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.03x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.3%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$173,786

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$11,805,184

Down $238,478 (-2.0%) from 2021

Net Assets

Up

$11,671,587

Up $97,706 (+0.8%) from 2021

Liabilities

Down

$133,597

Down $336,184 (-72%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin39th percentile

Revenue

Up

$4,170,727

Up $674,809 (+19%) from 2021

Expenses

Up

$4,073,021

Up $188,740 (+4.9%) from 2021

Net Income

Up

$97,706

Up $486,069 (+125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$11,805,184
Liabilities$133,597
Net Assets$11,671,587
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$4,170,727
Expenses$4,073,021
Net Income$97,706
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$4,170,727
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
Savings and Temporary Cash Investments$6,069,672$5,160,434▼ $909,238
Land, Buildings, and Equipment, Net$4,888,120$4,754,323▼ $133,797
Accounts Receivable$490,388$862,090▲ $371,702
Prepaid Expenses and Deferred Charges$59,356$55,399▼ $3,957
Cash and Non-Interest-Bearing Accounts$1,067$1,067→ $0
Total Assets$12,043,662$11,805,184▼ $238,478
Other Assets Total$535,059$971,871▲ $436,812
Liabilities
Unsecured Notes Loans Payable$295,680--
Accounts Payable and Accrued Expenses$173,891$116,656▼ $57,235
Other Liabilities$210$16,941▲ $16,731
Total Liabilities$469,781$133,597▼ $336,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,559,618$11,657,550▲ $97,932
Net Assets With Donor Restrictions$14,263$14,037▼ $226
Total Net Assets Fund Balance$11,573,881$11,671,587▲ $97,706
Total Liabilities and Net Assets / Fund Balance$12,043,662$11,805,184▼ $238,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,667,652$3,836,693$7,504,345
Equipment$218,726$1,690,080$1,908,806
Land$867,945-$867,945
Other Assets Org$971,871--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Craig AdamsonPresidentPT$173,786$173,786

Board Members and Trustees

NameTitle
Dennis Depaul Resigned 2022Board Member
John MerloBoard Member
Marietta QuinbyBoard Member
Mark RepsherBoard Member
Videa Negrea Resigned 2021Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$509,405
Program Service Revenue
$3,603,100
Investment Income
$12,211
Other Revenue
$46,011
All Other Contributions
$213,725
Change in Net Assets
$97,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,170,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,170,727
Total Revenue per Form 990
$4,170,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,328,382
Salaries, Compensation, and Employee Benefits$1,744,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,266,873$191,466-$1,458,339
Depreciation Depletion$273,689$127,272-$400,961
Occupancy$200,284$78,056-$278,340
Fees for Services Management$195,000$38,802-$233,802
Information Technology$106,706$36,044-$142,750
Other Employee Benefits$114,177$12,220-$126,397
Office Expenses$97,939$25,045-$122,984
Payroll Taxes$98,648$14,434-$113,082
Insurance-$74,125-$74,125
Pension Plan Contributions$38,913$7,908-$46,821
Fees for Services Legal-$25,044-$25,044
Fees for Services Accounting-$14,975-$14,975
Other Expenses$9,063$140-$9,203
Travel$7,382$556-$7,938
Conferences and Meetings$4,252$1,625-$5,877
Total Functional Expenses$3,423,376$649,645$0$4,073,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,073,021
Total Expenses per Audited Statements$4,073,021
Total Expenses per Form 990$4,073,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$16,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

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
531 MAIN STREET, BETHLEHEM, PA 18018

Signing Officer

Name
Craig Adamson
Title
President
Phone
6108073555
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Adamson
Formed
1994
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
61
Volunteers
3

Preparer

Firm
Dunlapslk Pc
Address
1300 HORIZON DRIVE SUITE 106, CHALFONT, PA 18914
Preparer
Julia L Davis
Phone
2675943755
Supplemental Narrative

Additional Explanations

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 493 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/PrepaidExpensesDefrdChargesGrp/EOYAmt055399
IRS990/PrincipalOfficerNm0CRAIG ADAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM RELATED PART
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03256489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03256489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346611
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0343578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034604
IRS990/PYOtherExpensesAmt02160114
IRS990/PYOtherRevenueAmt053681
IRS990/PYProgramServiceRevenueAmt03064055
IRS990/PYRevenuesLessExpensesAmt0-388363
IRS990/PYSalariesCompEmpBnftPaidAmt01724167
IRS990/PYTotalExpensesAmt03884281
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03495918
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097706
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03649111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06069672
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05160434
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03667652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03836693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07504345
IRS990ScheduleD/EquipmentGrp/BookValueAmt0218726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01690080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01908806
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04073021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0867945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0867945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0971871
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04170727
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/TotalBookValueLandBuildingsAmt04754323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0971871
IRS990ScheduleD/TotalExpensesPerForm990Amt04073021
IRS990ScheduleD/TotalLiabilityAmt016941
IRS990ScheduleD/TotalRevenuePerForm990Amt04170727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04170727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04073021
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE POLICY IS REVIEWED ANNUALLY AND THE TRUSTEES AND KEY EMPLOYEES SIGN THE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3THESE DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY SERVICE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232041622
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1233069199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES COUNSELING AND FOSTER CARE SERVICES FOR TROUBLED YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDES EDUCATION, TRAINING, AND SUPPORT OF RESTORATIVE PRACTICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 229
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PIPERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BETHLEHEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd118016
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0182011
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11043892
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2222000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3155625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4896500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt551700
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt6195000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt716941
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY SERVICE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1COMMUNITY SERVICE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2COMMUNITY SERVICE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3COMMUNITY SERVICE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4COMMUNITY SERVICE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt6INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt7INTERNATIONAL INSTITUTE FOR RESTORATIVE PRACTICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5J

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,805,184
Liabilities
$133,597
Net assets
$11,671,587
Revenue
$4,170,727
Expenses
$4,073,021
Net income
$97,706
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
2022Detailed filing. Detailed filing data is available for this year.$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