Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-6437695
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$72,581,010
Down $9,452,275 (-12%) from 2019
Net Assets
Down$48,262,563
Down $14,746,277 (-23%) from 2019
Liabilities
Up$24,318,447
Up $5,294,002 (+28%) from 2019
Revenue
Down$5,135,685
Down $18,993,702 (-79%) from 2019
Expenses
Down$14,234,095
Down $8,355,704 (-37%) from 2019
Net Income
Down-$9,098,410
Down $10,637,998 (-691%) from 2019
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)
To provide troubled youth with new opportunities and a chance to succeed. Our focus is on behavior, character, academics, athletics, and trade programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,587,950 | $42,129,555 | ▼ $3,458,395 |
| Investments in Publicly Traded Securities | $24,183,830 | $25,183,992 | ▲ $1,000,162 |
| Accounts Receivable | $586,038 | $1,975,939 | ▲ $1,389,901 |
| Cash and Non-Interest-Bearing Accounts | $528,905 | $1,785,359 | ▲ $1,256,454 |
| Pledges and Grants Receivable | $1,431,499 | $555,708 | ▼ $875,791 |
| Inventories for Sale or Use | $591,336 | $518,540 | ▼ $72,796 |
| Prepaid Expenses and Deferred Charges | $371,631 | $412,472 | ▲ $40,841 |
| Savings and Temporary Cash Investments | $8,752,096 | $19,445 | ▼ $8,732,651 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $82,033,285 | $72,581,010 | ▼ $9,452,275 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $16,025,938 | $20,913,788 | ▲ $4,887,850 |
| Accounts Payable and Accrued Expenses | $2,657,178 | $3,034,711 | ▲ $377,533 |
| Deferred Revenue | $341,329 | $369,948 | ▲ $28,619 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $19,024,445 | $24,318,447 | ▲ $5,294,002 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $62,667,469 | $47,921,192 | ▼ $14,746,277 |
| Net Assets With Donor Restrictions | $341,371 | $341,371 | → $0 |
| Total Net Assets Fund Balance | $63,008,840 | $48,262,563 | ▼ $14,746,277 |
| Total Liabilities and Net Assets / Fund Balance | $82,033,285 | $72,581,010 | ▼ $9,452,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $39,494,375 | $54,114,739 | $93,609,114 |
| Equipment | $2,271,627 | $22,709,631 | $24,981,258 |
| Other Land Buildings | $156,553 | $1,243,851 | $1,400,404 |
| Land | $207,000 | - | $207,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $111,029 | - | - | - | $111,029 |
| 2018 | $111,029 | - | - | - | $111,029 |
| 2017 | $111,029 | - | - | - | $111,029 |
| 2016 | $111,029 | - | - | - | $111,029 |
| 2015 | $111,029 | - | - | - | $111,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Randy Ireson | FORMER EXEC Director thru 6/5/19 | - | $127,734 | $46,471 | $174,205 |
| Dr Christopher R Spriggs | Acting Executive Director | FT | $121,960 | $41,089 | $163,049 |
| Name | Title |
|---|---|
| Carolyn Seagraves | President |
| Jack Ruane | 1st Vice President |
| Curtis Johnson | 2nd Vice President |
| George Mosee | Member, Board of Managers |
| John Shields | Member, Board of Managers |
| Joseph Loeper | Member, Board of Managers |
| Merry Staulters | Member, Board of Managers |
| Mitzi Hepps | Member, Board of Managers |
| Peter Ceribelli | Member, Board of Managers |
| Philip Tordella | Member, Board of Managers |
| Ron Pilot | Member, Board of Managers |
| Scott Booth | Member, Board of Managers |
| Sharon Esterly | Member, Board of Managers |
| Vance Hudson | Member, Board of Managers |
| Will Carr | Member, Board of Managers |
| Ruth Leach | Secretary |
| Frank Albero | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,252,574 |
| Salaries, Compensation, and Employee Benefits | $5,952,982 |
| Grants and Similar Amounts Paid | $28,539 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,315,744 | $106,800 | - | $4,422,544 |
| Depreciation Depletion | $3,000,340 | $92,794 | - | $3,093,134 |
| Other Employee Benefits | $1,684,747 | $52,106 | - | $1,736,853 |
| Payroll Taxes | $1,665,521 | $51,511 | - | $1,717,032 |
| Occupancy | $1,521,273 | $47,050 | - | $1,568,323 |
| Fees for Services Other | $747,150 | $320,207 | $0 | $1,067,357 |
| Insurance | $817,936 | $25,297 | - | $843,233 |
| Fees for Services Legal | - | $590,827 | - | $590,827 |
| Current Officers, Directors, Trustees, and Key Employees | $77,091 | $115,636 | - | $192,727 |
| Fees for Services Management | - | $175,118 | - | $175,118 |
| Fees for Services Accounting | - | $121,918 | - | $121,918 |
| Travel | $88,358 | $2,733 | - | $91,091 |
| Fees for Services Lobbying | - | $60,000 | - | $60,000 |
| Interest | - | $48,978 | - | $48,978 |
| All Other Expenses | $32,277 | $999 | - | $33,276 |
| Grants to Domestic Individuals | $28,539 | - | - | $28,539 |
| Information Technology | $23,459 | $726 | - | $24,185 |
| Fees for Service Investment Mgmnt Fees | - | $15,270 | - | $15,270 |
| Other Expenses | $4,484 | $0 | $0 | $4,484 |
| Advertising | $1,456 | $45 | - | $1,501 |
| Pension Plan Contributions | $-2,052,689 | $-63,485 | - | $-2,116,174 |
| Total Functional Expenses | $12,456,646 | $1,777,449 | $0 | $14,234,095 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $14,332,618 |
| Expenses per Audited Statements | $14,234,095 |
| Total Expenses per Form 990 | $14,234,095 |
| Expenses Not Reported on Form 990 | $98,523 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,456 |
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $43,738 | $2,456 | - | $2,456 |
| Total Events | $43,738 | $2,456 | - | $2,456 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Liability for Pension Benefits | $19,036,788 |
| Paycheck Protection Program Loan | $1,877,000 |
“Any potential member of the board of managers is subject to the approval of the board with the exception of those members appointed by the mayor of the city of philadelphia and those appointed by the court of common pleas of the city of philadelphia.”
“The form 990 was prepared by an international public accounting firm in conjunction with the organization's financial department. The audit committee of the board of managers will present the completed 990 and 990-t to the full board for consideration prior to mandatory filing date. Each board member will be provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.”
“Each officer, director, trustee, and key employee of the glen mills schools is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the schools. The glen mills schools monitors compliance with its conflict of interest policy through an annual questionnaire/disclosure statement that is distributed to these individuals. Potential conflicts are investigated immediately. Any board member or officer with a conflict of interest is required to recuse him/herself from any discussion, negotiation, deliberation, or decision making involving the transaction causing the conflict.”
“The salary committee of the board of managers meets to determine the compensation for the executive director and to consider the salary recommendations made by management for the other staff. The committee then makes a recommendation to the board of managers for approval. The board of managers will vote on the recommendation. The decision of the board is noted in the official minutes of the board meeting.”
“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“Which provide our students with the confidence and competence to be sucessful in life.”
“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 youth's 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 skills such as punctuality, respect, interpersonal and communication skills, and organizational pride which is supported by talented, qualified and dedicated staff during fiscal year 2020, the glen mills schools did not service any residential boys in its residential program. The alternative education program serviced approximately 27 students from a variety of local area school districts, generating over 450 educational days for students.”
“Change in Pension Benefit Obligation: $(5,324,736)”
“The following endowment funds are restricted in perpetuity to support the purposes summarized below: Maintenance of the chapel $10,000 Student scholarships 83,555 Entertainment & gifts for students 13,474 Other 4,000 Total $111,029”
“The Schools has been approved by the Internal Revenue Service as an organization that is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and exempt from state income taxes under applicable state law. The Schools may be subject to federal unrelated business income tax on net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. The Schools' obligation for unrelated business income tax for the years ended June 30, 2020 and 2019 is immaterial to the financial statements taken as whole and, therefore, no provision for federal unrelated business income taxes is presented. Pennsylvania does not tax net unrelated business income. The Schools accounts for tax provisions in accordance with Accounting Standards Codification ("ASC") 740, Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in tax provisions. The guidance requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Schools does not believe its financial statements include any material uncertain tax positions.”
“Change in pension benefit obligation: $5,324,736”
“Rental Expenses: $(98,523)”
“Rental Expenses: $98,523”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3034711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 586038 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1975939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TROUBLED YOUTH WITH NEW OPPORTUNITIES AND A CHANCE TO SUCCEED. OUR FOCUS IS ON BEHAVIOR, CHARACTER, ACADEMICS, ATHLETICS, AND TRADE PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1456 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1501 |
| IRS990/AllOtherContributionsAmt | 0 | 16614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COMPTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104598100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 185 GLEN MILLS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Glen Mills |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528905 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1785359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 192727 |
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| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -9098410 |
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| IRS990/CYTotalExpensesAmt | 0 | 14234095 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 369948 |
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| IRS990/Desc | 0 | FOUNDED IN 1826 AS THE HOUSE OF REFUGE, THE GLEN MILLS SCHOOLS HAS PROVIDED SERVICES FOR OVER ONE HUNDRED AND NINETY 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. (CONTINUED ON SCHEDULE O) |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 427 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24059 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 33248 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR RANDY IRESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CHRISTOPHER R SPRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN SEAGRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACK RUANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CURTIS JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUTH LEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK ALBERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARON ESTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER CERIBELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MITZI HEPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VANCE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH LOEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GEORGE MOSEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RON PILOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MERRY STAULTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHILIP TORDELLA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129801 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FORMER EXEC DIR thru 6/5/19 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACTING EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER, BOARD OF MANAGERS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1826 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 41282 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2456 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 726066 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 695686 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 28539 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 28539 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1189000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 12895991 |
| IRS990/GrossReceiptsAmt | 0 | 17897447 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1076872 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6795 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 726 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23459 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24185 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25297 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 817936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 843233 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 48978 |
| IRS990/InterestGrp/TotalAmt | 0 | 48978 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 591336 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 518540 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 570225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 570225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24183830 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 25183992 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 78068221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45587950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 42129555 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 120197776 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 462934 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12200305 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 98523 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63008840 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 48262563 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1421752 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1421752 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2456 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 6795 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6795 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 978349 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 978349 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -323131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 62667469 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 47921192 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1521273 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1568323 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5324736 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52106 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1684747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1736853 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION/RECREATION |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8344 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 269792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 147928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83240 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4484 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 278136 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 83240 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4484 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16025938 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20913788 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.