Civic Intelligence

Glen Mills Schools

EIN 23-6437695 • 501(c)3 • Concordville, PA

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Profile

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)

PO Box 5001Concordville, PA 19331

glenmillsschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.14x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.74x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$224,582

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

10th percentile

-7.5%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

4.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$51,248,884

Down $478,118 (-0.9%) from 2023

Liabilities

Up

$7,323,064

Up $482,647 (+7.1%) from 2023

Net Assets

Down

$43,925,820

Down $960,765 (-2.1%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Up

$9,881,240

Up $4,459,115 (+82%) from 2023

Expenses

Up

$13,171,517

Up $748,847 (+6.0%) from 2023

Net Income

Up

-$3,290,277

Up $3,710,268 (+53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $116,880,617Liabilities 2010: $29,138,742Net Assets 2010: $87,741,8752010Assets 2011: $116,534,252Liabilities 2011: $23,167,745Net Assets 2011: $93,366,5072011Assets 2012: $114,693,589Liabilities 2012: $37,489,309Net Assets 2012: $77,204,2802012Assets 2013: $118,821,984Liabilities 2013: $36,813,178Net Assets 2013: $82,008,8062013Assets 2014: $118,547,639Liabilities 2014: $39,296,365Net Assets 2014: $79,251,2742014Assets 2015: $114,458,799Liabilities 2015: $49,130,155Net Assets 2015: $65,328,6442015Assets 2016: $107,964,523Liabilities 2016: $58,088,020Net Assets 2016: $49,876,5032016Assets 2017: $105,790,709Liabilities 2017: $43,146,103Net Assets 2017: $62,644,6062017Assets 2018: $100,433,511Liabilities 2018: $23,944,351Net Assets 2018: $76,489,1602018Assets 2019: $82,033,285Liabilities 2019: $19,024,445Net Assets 2019: $63,008,8402019Assets 2020: $72,581,010Liabilities 2020: $24,318,447Net Assets 2020: $48,262,5632020Assets 2021: $71,408,090Liabilities 2021: $11,211,971Net Assets 2021: $60,196,1192021Assets 2022: $59,887,606Liabilities 2022: $10,144,129Net Assets 2022: $49,743,4772022Assets 2023: $51,727,002Liabilities 2023: $6,840,417Net Assets 2023: $44,886,5852023Assets 2024: $51,248,884Liabilities 2024: $7,323,064Net Assets 2024: $43,925,8202024

Highlighted filing

2024

Assets$51,248,884
Liabilities$7,323,064
Net Assets$43,925,820
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $59,293,9002010Expenses 2011: $45,977,9482011Expenses 2012: $62,573,1932012Expenses 2013: $47,364,6632013Revenue 2014: $40,902,914Expenses 2014: $44,617,310Net Income 2014: -$3,714,3962014Revenue 2015: $41,887,235Expenses 2015: $45,462,053Net Income 2015: -$3,574,8182015Revenue 2016: $41,923,269Expenses 2016: $46,019,208Net Income 2016: -$4,095,9392016Revenue 2017: $39,815,162Expenses 2017: $45,577,632Net Income 2017: -$5,762,4702017Revenue 2018: $37,904,149Expenses 2018: $42,534,935Net Income 2018: -$4,630,7862018Revenue 2019: $24,129,387Expenses 2019: $22,589,799Net Income 2019: $1,539,5882019Revenue 2020: $5,135,685Expenses 2020: $14,234,095Net Income 2020: -$9,098,4102020Revenue 2021: $5,996,884Expenses 2021: $11,576,737Net Income 2021: -$5,579,8532021Revenue 2022: $9,044,283Expenses 2022: $9,804,051Net Income 2022: -$759,7682022Revenue 2023: $5,422,125Expenses 2023: $12,422,670Net Income 2023: -$7,000,5452023Revenue 2024: $9,881,240Expenses 2024: $13,171,517Net Income 2024: -$3,290,2772024

Highlighted filing

2024

Revenue$9,881,240
Expenses$13,171,517
Net Income-$3,290,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,248,884
Liabilities
$7,323,064
Net assets
$43,925,820
Revenue
$9,881,240
Expenses
$13,171,517
Net income
-$3,290,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.2$7.32$43.9$9.88$13.2$3.29
2023Detailed filing. Detailed filing data is available for this year.$51.7$6.84$44.9$5.42$12.4$7.00
2022Detailed filing. Detailed filing data is available for this year.$59.9$10.1$49.7$9.04$9.80$0.76
2021Detailed filing. Detailed filing data is available for this year.$71.4$11.2$60.2$6.00$11.6$5.58
2020Detailed filing. Detailed filing data is available for this year.$72.6$24.3$48.3$5.14$14.2$9.10
2019Detailed filing. Detailed filing data is available for this year.$82.0$19.0$63.0$24.1$22.6$1.54
2018Detailed filing. Detailed filing data is available for this year.$100$23.9$76.5$37.9$42.5$4.63
2017Detailed filing. Detailed filing data is available for this year.$106$43.1$62.6$39.8$45.6$5.76
2016Detailed filing. Detailed filing data is available for this year.$108$58.1$49.9$41.9$46.0$4.10
2015Detailed filing. Detailed filing data is available for this year.$114$49.1$65.3$41.9$45.5$3.57
2014Detailed filing. Detailed filing data is available for this year.$119$39.3$79.3$40.9$44.6$3.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$119$36.8$82.0$47.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$37.5$77.2$62.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$23.2$93.4$46.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$29.1$87.7$59.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$15,918,557
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)

To provide troubled youth with new opportunities and a chance to succeed. Our focus is on behavior, character, academics, athletics, and trade programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,480,322$30,681,803▼ $2,798,519
Investments Other Securities$13,935,016$10,492,437▼ $3,442,579
Accounts Receivable$2,035,685$7,932,673▲ $5,896,988
Inventories for Sale or Use$627,518$612,936▼ $14,582
Cash and Non-Interest-Bearing Accounts$370,860$438,533▲ $67,673
Pledges and Grants Receivable$296,540$296,540→ $0
Prepaid Expenses and Deferred Charges$187,500$97,657▼ $89,843
Savings and Temporary Cash Investments$20,219$21,312▲ $1,093
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$51,727,002$51,248,884▼ $478,118
Other Assets Total$773,342$674,993▼ $98,349
Liabilities
Accounts Payable and Accrued Expenses$2,686,658$3,770,093▲ $1,083,435
Other Liabilities$3,490,133$2,766,163▼ $723,970
Deferred Revenue$486,151$588,276▲ $102,125
Tax Exempt Bond Liabilities$177,475$198,532▲ $21,057
Total Liabilities$6,840,417$7,323,064▲ $482,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,545,214$43,584,449▼ $960,765
Net Assets With Donor Restrictions$341,371$341,371→ $0
Total Net Assets Fund Balance$44,886,585$43,925,820▼ $960,765
Total Liabilities and Net Assets / Fund Balance$51,727,002$51,248,884▼ $478,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,066,723$64,079,779$93,146,502
Equipment$1,324,046$22,415,787$23,739,833
Other Land Buildings$84,034$1,316,370$1,400,404
Land$207,000-$207,000
Other Securities$642,332--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$111,029---$111,029
2022$111,029---$111,029
2021$111,029---$111,029
2020$111,029---$111,029
2019$111,029---$111,029
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Christopher R SpriggsExecutive DirectorFT$183,197$41,385$224,582

Board Members and Trustees

NameTitle
Caryolyn SeagravesPresident
Jack Ruane1st Vice President
Curtis Johnson2nd Vice President
George MoseeMember, Board of Managers
John ShieldsMember, Board of Managers
Joseph LoeperMember, Board of Managers
Philip TordellaMember, Board of Managers
Scott BoothMember, Board of Managers
Sharon EsterlyMember, Board of Managers
Vance HudsonMember, Board of Managers
Ruth LeachSecretary
Frank AlberoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bp WarwickA/c & RefrigerationPO BOX 571, Chester Heights, PA 19017$148,991
Revenue and Support

Revenue Composition

Contributions and Grants
$74,174
Program Service Revenue
$4,407,003
Investment Income
$565,698
Other Revenue
$4,834,365
All Other Contributions
$23,870
Change in Net Assets
$-3,290,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,555,538
Salaries, Compensation, and Employee Benefits$5,591,979
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,817,653$155,152-$2,972,805
Depreciation Depletion$2,798,519--$2,798,519
Occupancy$1,575,957$119,586-$1,695,543
Pension Plan Contributions$1,360,135--$1,360,135
Insurance$845,087$86,731-$931,818
Other Employee Benefits$753,660--$753,660
Payroll Taxes$331,401--$331,401
Fees for Services Legal$270,511$27,762-$298,273
Current Officers, Directors, Trustees, and Key Employees$86,989$86,989-$173,978
Interest$84,138$8,635-$92,773
Other Expenses$82,108$8,427-$90,535
All Other Expenses$58,974$6,054$0$65,028
Fees for Services Lobbying$60,000--$60,000
Fees for Services Accounting$41,976$4,308-$46,284
Fees for Services Other$43,047$-5,517$0$37,530
Fees for Services Management$31,523$3,235-$34,758
Information Technology$22,354$2,294-$24,648
Grants to Domestic Individuals$24,000--$24,000
Fees for Service Investment Mgmnt Fees$8,382$860-$9,242
Advertising$4,454$457-$4,911
Travel$3,243$333-$3,576
Total Functional Expenses$12,564,369$607,148$0$13,171,517
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,450
Fundraising Direct Expenses$19,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$73,754$23,450$19,678$3,772
Event 2-$0-$0
Total Events$73,754$23,450$19,678$3,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability for Pension Benefits$2,299,027
Operating Lease Liabilities$467,136
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Any potential member of the board of managers is subject to the approval of the board.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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.”

Form 990, Part VI, Line 12C Conflict of interest policy

“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.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The salary committee of the board of managers meets to determine the compensation for the executive director . 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.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Glen Mills Schools
EIN
23-6437695
Phone
6104598100
Address
PO BOX 5001, CONCORDVILLE, PA 19331

Signing Officer

Name
Frank Albero
Title
Treasurer
Phone
6104598100
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1826
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
95
Volunteers
12

Preparer

Firm
Bdo USA
Address
1801 MARKET ST STE 1200, PHILADELPHIA, PA 19103-1634
Preparer
Kelly Raquet
Phone
2155641900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in pension benefit obligation - 1825314;”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The following endowment funds are restricted in perpetuity to support the purposes summarized below: $83,555 - student scholarships $13,474 - entertainment & gifts for students $10,000 - maintenance of the chapel $4,000 - other $111,029 - total”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2024 and 2023 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 asc topic 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.”

Raw XML AppendixShowing 400 of 638 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/Desc0FOUNDED 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 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 NONTHREATENING 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 ENDING 6/30/2024, THE GLEN MILLS SCHOOLS DID NOT SERVICE ANY RESIDENTIAL BOYS IN ITS RESIDENTIAL PROGRAM.
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