Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$12,969,626
Up $1,164,442 (+9.9%) from 2022
Net Assets
Up$12,614,914
Up $943,327 (+8.1%) from 2022
Liabilities
Up$354,712
Up $221,115 (+166%) from 2022
Revenue
Up$6,250,388
Up $2,079,661 (+50%) from 2022
Expenses
Up$5,307,479
Up $1,234,458 (+30%) from 2022
Net Income
Up$942,909
Up $845,203 (+865%) from 2022
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 | $5,160,434 | $5,839,452 | ▲ $679,018 |
| Land, Buildings, and Equipment, Net | $4,754,323 | $4,415,047 | ▼ $339,276 |
| Accounts Receivable | $862,090 | $1,083,258 | ▲ $221,168 |
| Prepaid Expenses and Deferred Charges | $55,399 | $73,136 | ▲ $17,737 |
| Cash and Non-Interest-Bearing Accounts | $1,067 | $1,167 | ▲ $100 |
| Total Assets | $11,805,184 | $12,969,626 | ▲ $1,164,442 |
| Other Assets Total | $971,871 | $1,557,566 | ▲ $585,695 |
| Liabilities | |||
| Other Liabilities | $16,941 | $194,391 | ▲ $177,450 |
| Accounts Payable and Accrued Expenses | $116,656 | $160,321 | ▲ $43,665 |
| Total Liabilities | $133,597 | $354,712 | ▲ $221,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,657,550 | $12,604,083 | ▲ $946,533 |
| Net Assets With Donor Restrictions | $14,037 | $10,831 | ▼ $3,206 |
| Total Net Assets Fund Balance | $11,671,587 | $12,614,914 | ▲ $943,327 |
| Total Liabilities and Net Assets / Fund Balance | $11,805,184 | $12,969,626 | ▲ $1,164,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,376,143 | $4,156,086 | $7,532,229 |
| Land | $867,945 | - | $867,945 |
| Equipment | $170,959 | $244,468 | $415,427 |
| Other Assets Org | $194,391 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Guy Deantonio | Executive Director | FT | $114,126 | $14,349 | $128,475 |
| Name | Title |
|---|---|
| Craig Adamson | President |
| Alyssa Scoblick | Board Member |
| John Merlo Deceased 2023 | Board Member |
| Marietta Quinby | Board Member |
| Mark Repsher | Board Member |
| Susan Wachtel | Secretary |
| Jason Herron | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,739,485 |
| Salaries, Compensation, and Employee Benefits | $2,567,994 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,904,671 | $71,761 | - | $1,976,432 |
| Depreciation Depletion | $255,309 | $144,690 | - | $399,999 |
| Occupancy | $327,396 | $47,422 | - | $374,818 |
| Office Expenses | $190,984 | $45,510 | - | $236,494 |
| Other Employee Benefits | $217,068 | $3,266 | - | $220,334 |
| Fees for Services Management | $168,312 | $33,736 | - | $202,048 |
| Current Officers, Directors, Trustees, and Key Employees | - | $179,334 | - | $179,334 |
| Information Technology | $134,361 | $19,268 | - | $153,629 |
| Payroll Taxes | $144,979 | $4,792 | - | $149,771 |
| Insurance | - | $125,925 | - | $125,925 |
| Pension Plan Contributions | $40,022 | $2,101 | - | $42,123 |
| Other Expenses | $20,365 | $177 | - | $20,365 |
| Fees for Services Accounting | - | $19,536 | - | $19,536 |
| Travel | $12,241 | $448 | - | $12,689 |
| Conferences and Meetings | $10,761 | $1,483 | - | $12,244 |
| All Other Expenses | $8,872 | - | - | $8,872 |
| Fees for Services Legal | - | $6,502 | - | $6,502 |
| Fees for Services Other | - | $3,948 | - | $3,948 |
| Total Functional Expenses | $4,597,580 | $709,899 | $0 | $5,307,479 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,307,479 |
| Total Expenses per Audited Statements | $5,307,479 |
| Total Expenses per Form 990 | $5,307,479 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $194,391 |
“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 | 116656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160321 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 862090 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1083258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACADEMIC STUDIES FOR TROUBLED AND AT-RISK YOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 47468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8872 |
| 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 | 531 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 179334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 179334 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1483 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10761 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12244 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47468 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18480 |
| IRS990/CYOtherExpensesAmt | 0 | 2739485 |
| IRS990/CYOtherRevenueAmt | 0 | 54684 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6129756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 942909 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2567994 |
| IRS990/CYTotalExpensesAmt | 0 | 5307479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6250388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144690 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255309 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 399999 |
| 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 | 14037 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10831 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4597580 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19536 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19536 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6502 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6502 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 33736 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 168312 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 202048 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3948 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3948 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 24334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL GUY DEANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN MERLO DECEASED 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK REPSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIETTA QUINBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALYSSA SCOBLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON HERRON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSAN WACHTEL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 114126 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | 183279 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 6250388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19268 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 134361 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 153629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 125925 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 125925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4400554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4754323 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4415047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8815601 |
| 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, 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 | 11671587 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12614914 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 418 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11657550 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12604083 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47422 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 327396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 374818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45510 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 190984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 236494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 971871 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1557566 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220334 |
| IRS990/OtherExpensesGrp/Desc | 0 | COUNSELING FEES PAID TO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 953629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 953629 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20365 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16941 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194391 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54684 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 54684 |
| IRS990/OtherRevenueTotalAmt | 0 | 54684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71761 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1904671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1976432 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4792 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144979 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 149771 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2101 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 40022 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42123 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73136 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG ADAMSON |
| 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 | 5744630 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 385126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5744630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 385126 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 509405 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12211 |
| IRS990/PYOtherExpensesAmt | 0 | 2328382 |
| IRS990/PYOtherRevenueAmt | 0 | 46011 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3603100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1744639 |
| IRS990/PYTotalExpensesAmt | 0 | 4073021 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4170727 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 942909 |
| 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 | 6184440 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5160434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5839452 |
| 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 | 3376143 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4156086 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7532229 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 170959 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 244468 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 415427 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5307479 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 867945 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 867945 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 418 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1363175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 194391 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 194391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 418 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6250388 |
| 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 | 4415047 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1557566 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5307479 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 194391 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6250388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6250806 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5307479 |
| 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 | 183279 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 13192 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 11142 |
| 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 | 207613 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| 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 | 0 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.