Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
The Glen Mills Schools
990 • Fiscal year 2011 • EIN 23-6437695
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$116,534,252
Down $346,365 (-0.3%) from 2010
Net Assets
Up$93,366,507
Up $5,624,632 (+6.4%) from 2010
Liabilities
Down$23,167,745
Down $5,970,997 (-20%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$45,977,948
Down $13,315,952 (-22%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Apr 10, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $47,474,951
Mission and Program Overview
Mission
To provide troubled youth with new opportunities and a chance to succeed. Glen mills schools offers both a residential program and community-based programs. Our focus is on behavior, character, academics, athletics, and trade programs (continued on schedule o)
Filing and Contact Details
Filer
- EIN
- 23-6437695
Raw XML AppendixShowing 400 of 755 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/ActivityOrMissionDescription | 0 | TO CHANGE BEHAVIOR FROM ANTI-SOCIAL TO PRO-SOCIAL IN DELINQUENT YOUTHS AGED 14-18 (REFERRED BY JUVENILE COURTS AND SOCIAL SERVICE AGENCIES) AND TO DEVELOP LIFE SKILLS THAT WILL HELP SUSTAIN THIS CHANGE. |
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| IRS990/Description | 0 | Founded in 1826 as the House of Refuge, the Glen Mills Schools has provided services continuously for over one hundred and eighty-four years and is the oldest existing institution of its type in the United States. The Glen Mills Schools, located in Delaware County, Pennsylvania, has been at its present location for over one hundred years. The Schools contracts with various state and county agencies to serve primarily as a residential facility for delinquent young men between the ages of 14 to 18. The Glen Mills Schools primarily provides residential services for male delinquent youth, including diagnostic, educational and transitional services. Our general objectives, the same for all youth committed to our care, promotes the acquisition of life skills which prepares them to lead self-sufficient lives, whether their plan is reunification with parent/guardian(s) or independent living upon their discharge. As each youth accomplishes his goals and functions as a mature, responsible member of the Glen Mills community, his self-definition changes as well. The impact upon his self-concept and self-esteem is the result of his exposure to our carefully controlled, supervised normative culture. Services provided to youth committed to our care include: * Providing a stable, safe and secure non-threatening environment which promotes and supports growth and achievement * Providing superior nutrition and shelter * Providing services that address physical, social and behavioral needs, especially with regard to anger control, problem solving, conflict resolution, decision-making, reinforcement of positive self-image, self-respect, and empathy for others * Programming that assures a youths' behavioral and competency development * Programming that provides not only Educational but Career and Technical training which helps in the development of marketable, entry level job skills * Providing an equal opportunity and accessibility to leisure activities including participation in intramural and/or interscholastic athletic competition * Promoting the development of soft skill such as punctuality, respect, interpersonal and communication skills, and organizational pride which is supported by talented, qualified and dedicated staff In FY2011, 576 people benefited from these services. |
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| IRS990/Interest/Total | 0 | 109582 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 838816 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 903175 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 931536 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 931536 |
| IRS990/InvestmentIncomePriorYear | 0 | 1155801 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 931536 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 30918875 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 33067759 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 52547272 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 117474592 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 63660645 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 64927320 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CHANGE BEHAVIOR FROM ANTI-SOCIAL TO PRO-SOCIAL IN DELINQUENT YOUTHS AGED 14-18 (REFERRED BY JUVENILE COURTS AND SOCIAL SERVICE AGENCIES) AND TO DEVELOP LIFE SKILLS THAT WILL HELP SUSTAIN THIS CHANGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1625000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 490000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Curtis Johnson President |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 87741875 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 93366507 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 43529 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 43529 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -6554 |
| IRS990/NoncashContributions | 0 | 77305 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 21 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 605 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 111581 |
| IRS990/Occupancy/ProgramServices | 0 | 3607779 |
| IRS990/Occupancy/Total | 0 | 3719360 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 55772 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1592 |
| IRS990/OfficeExpenses/Total | 0 | 57364 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 479259 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7508387 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 7987646 |
| IRS990/OtherExpensePriorYear | 0 | 16598777 |
| IRS990/OtherExpensesCurrentYear | 0 | 16693217 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | EDUCATION |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Description | 4 | MEDICAL/DENTAL/PERSONAL CARE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 31722 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 22023 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1972634 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1058625 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1025646 |
| IRS990/OtherExpenses/ProgramServices | 3 | 712054 |
| IRS990/OtherExpenses/ProgramServices | 4 | 694048 |
| IRS990/OtherExpenses/Total | 0 | 1972634 |
| IRS990/OtherExpenses/Total | 1 | 1058625 |
| IRS990/OtherExpenses/Total | 2 | 1057368 |
| IRS990/OtherExpenses/Total | 3 | 734077 |
| IRS990/OtherExpenses/Total | 4 | 694048 |
| IRS990/OtherLiabilities/BOY | 0 | 21832267 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $116,534,252
- Liabilities
- $23,167,745
- Net assets
- $93,366,507
- Revenue
- -
- Expenses
- $45,977,948
- Net income
- -