Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$14,285,550
Up $1,315,924 (+10%) from 2023
Net Assets
Up$14,012,175
Up $1,397,261 (+11%) from 2023
Liabilities
Down$273,375
Down $81,337 (-23%) from 2023
Revenue
Up$8,675,432
Up $2,425,044 (+39%) from 2023
Expenses
Up$7,278,171
Up $1,970,692 (+37%) from 2023
Net Income
Up$1,397,261
Up $454,352 (+48%) from 2023
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 | $5,839,452 | $7,421,676 | ▲ $1,582,224 |
| Land, Buildings, and Equipment, Net | $4,415,047 | $4,382,790 | ▼ $32,257 |
| Accounts Receivable | $1,083,258 | $1,458,519 | ▲ $375,261 |
| Prepaid Expenses and Deferred Charges | $73,136 | $247,379 | ▲ $174,243 |
| Cash and Non-Interest-Bearing Accounts | $1,167 | $1,167 | → $0 |
| Total Assets | $12,969,626 | $14,285,550 | ▲ $1,315,924 |
| Other Assets Total | $1,557,566 | $774,019 | ▼ $783,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $160,321 | $172,899 | ▲ $12,578 |
| Other Liabilities | $194,391 | $100,476 | ▼ $93,915 |
| Total Liabilities | $354,712 | $273,375 | ▼ $81,337 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,604,083 | $14,001,344 | ▲ $1,397,261 |
| Net Assets With Donor Restrictions | $10,831 | $10,831 | → $0 |
| Total Net Assets Fund Balance | $12,614,914 | $14,012,175 | ▲ $1,397,261 |
| Total Liabilities and Net Assets / Fund Balance | $12,969,626 | $14,285,550 | ▲ $1,315,924 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,085,339 | $4,477,693 | $7,563,032 |
| Land | $867,945 | - | $867,945 |
| Equipment | $102,962 | $312,465 | $415,427 |
| Other Land Buildings | $326,544 | - | $326,544 |
| Other Assets Org | $99,450 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Guy Deantonio | Executive Director | FT | $112,978 | $15,040 | $128,018 |
| Name | Title |
|---|---|
| Craig Adamson | President |
| Alyssa Scoblick | Board Member |
| John Merlo Deceased 2023 | Board Member |
| Marietta Quinby | Board Member |
| Mark Repsher | Board Member |
| Steve Korr | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,038,741 |
| Salaries, Compensation, and Employee Benefits | $3,239,430 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,356,127 | $62,555 | - | $2,418,682 |
| Occupancy | $615,235 | $51,941 | - | $667,176 |
| Depreciation Depletion | $251,205 | $138,399 | - | $389,604 |
| Fees for Services Management | $368,400 | - | - | $368,400 |
| Other Employee Benefits | $349,657 | $1,061 | - | $350,718 |
| Current Officers, Directors, Trustees, and Key Employees | - | $241,418 | - | $241,418 |
| Office Expenses | $182,929 | $48,230 | - | $231,159 |
| Information Technology | $158,379 | $29,663 | - | $188,042 |
| Payroll Taxes | $177,026 | $3,576 | - | $180,602 |
| Insurance | - | $97,005 | - | $97,005 |
| Fees for Services Other | - | $53,429 | - | $53,429 |
| Pension Plan Contributions | $42,999 | $5,011 | - | $48,010 |
| Fees for Services Accounting | - | $16,519 | - | $16,519 |
| Travel | $10,818 | $915 | - | $11,733 |
| Conferences and Meetings | $7,334 | $146 | - | $7,480 |
| Fees for Services Legal | - | $7,448 | - | $7,448 |
| Other Expenses | $1,975 | - | - | $1,975 |
| Total Functional Expenses | $6,520,855 | $757,316 | $0 | $7,278,171 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,278,171 |
| Total Expenses per Audited Statements | $7,278,171 |
| Total Expenses per Form 990 | $7,278,171 |
| 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 | Board Member | Contract Services for Full Renovation of 531 Main Street Offices | No | $145,311 |
| Liability | Amount |
|---|---|
| Operating Lease | $99,450 |
| Due to Related Parties | $1,026 |
“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.”
“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 | 160321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172899 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1083258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1458519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ACADEMIC STUDIES FOR TROUBLED AND AT-RISK YOUTH. |
| IRS990/AllOtherContributionsAmt | 0 | 57991 |
| 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 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1167 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 241418 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241418 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7334 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7480 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57991 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136161 |
| IRS990/CYOtherExpensesAmt | 0 | 4038741 |
| IRS990/CYOtherRevenueAmt | 0 | 111846 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8369434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1397261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3239430 |
| IRS990/CYTotalExpensesAmt | 0 | 7278171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8675432 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 138399 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 251205 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 389604 |
| 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 | 10831 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10831 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 120 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6520855 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16519 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16519 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7448 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7448 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 368400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 368400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53429 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53429 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15040 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19183 |
| 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 | MICHAEL GUY DEANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG ADAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MERLO DECEASED 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK REPSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARIETTA QUINBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALYSSA SCOBLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE KORR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112978 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 228639 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8675432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29663 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 158379 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 188042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97005 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 136161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 136161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4790158 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4415047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4382790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9172948 |
| 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 | 12614914 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14012175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12604083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14001344 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 615235 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 667176 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231159 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1557566 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 774019 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 349657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350718 |
| IRS990/OtherExpensesGrp/Desc | 0 | COUNSELING FEES PAID TO |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL LUNCH EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1868209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 101400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29162 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1868209 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 101400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29162 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 194391 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100476 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111846 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111846 |
| IRS990/OtherRevenueTotalAmt | 0 | 111846 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2356127 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2418682 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 177026 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 180602 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5011 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42999 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 73136 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 247379 |
| 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 | 8047469 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 321965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8047469 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 321965 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 47468 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18480 |
| IRS990/PYOtherExpensesAmt | 0 | 2739485 |
| IRS990/PYOtherRevenueAmt | 0 | 54684 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6129756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 942909 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2567994 |
| IRS990/PYTotalExpensesAmt | 0 | 5307479 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6250388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1397261 |
| 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 | 8481280 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5839452 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7421676 |
| 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 | 3085339 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4477693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7563032 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102962 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 312465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 415427 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7278171 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 867945 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 867945 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 674569 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 99450 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTIES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT OF USE ASSET - OPERATING LEASE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 326544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 326544 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99450 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8675432 |
| 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 | 4382790 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 774019 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7278171 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100476 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8675432 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8675432 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7278171 |
| 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 | 228639 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 10648 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 8535 |
| 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 | 247822 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | MARK REPSHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 145311 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONTRACT SERVICES FOR FULL RENOVATION OF 531 MAIN STREET OFFICES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 | 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 | 0 |
| 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 |
| 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 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 2 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.