Civic Intelligence

Don Mills Achievement Center

EIN 25-1399598 • 501(c)3 • North Warren, PA

Profile

To develop and provide services which offer assistance in meeting the special needs and challanges of all residents of warren county.

677 Hospital Drive JNorth Warren, PA 16365

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$80,572

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

5.8%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,259,826

Up $51,366 (+4.3%) from 2023

Liabilities

Down

$7,535

Down $25,294 (-77%) from 2023

Net Assets

Up

$1,252,291

Up $76,660 (+6.5%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$405,712

Up $139,351 (+52%) from 2023

Expenses

Up

$451,155

Up $228,000 (+102%) from 2023

Net Income

Down

-$45,443

Down $88,649 (-205%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $432,645Liabilities 2010: $15,308Net Assets 2010: $417,3372010Assets 2011: $475,016Liabilities 2011: $17,134Net Assets 2011: $457,8822011Assets 2012: $408,093Liabilities 2012: $15,492Net Assets 2012: $392,6012012Assets 2013: $376,738Liabilities 2013: $15,389Net Assets 2013: $361,3492013Assets 2014: $1,237,781Liabilities 2014: $17,136Net Assets 2014: $1,220,6452014Assets 2015: $1,267,777Liabilities 2015: $31,363Net Assets 2015: $1,236,4142015Assets 2016: $1,152,654Liabilities 2016: $35,903Net Assets 2016: $1,116,7512016Assets 2017: $1,221,793Liabilities 2017: $35,283Net Assets 2017: $1,186,5102017Assets 2018: $1,293,218Liabilities 2018: $31,380Net Assets 2018: $1,261,8382018Assets 2023: $1,208,460Liabilities 2023: $32,829Net Assets 2023: $1,175,6312023Assets 2024: $1,259,826Liabilities 2024: $7,535Net Assets 2024: $1,252,2912024

Highlighted filing

2024

Assets$1,259,826
Liabilities$7,535
Net Assets$1,252,291
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $233,514Expenses 2010: $279,955Net Income 2010: -$46,4412010Expenses 2011: $291,9332011Expenses 2012: $300,9142012Expenses 2013: $302,6672013Revenue 2014: $282,785Expenses 2014: $304,587Net Income 2014: -$21,8022014Revenue 2015: $292,728Expenses 2015: $320,282Net Income 2015: -$27,5542015Revenue 2016: $291,072Expenses 2016: $337,921Net Income 2016: -$46,8492016Revenue 2017: $305,159Expenses 2017: $314,865Net Income 2017: -$9,7062017Revenue 2018: $331,701Expenses 2018: $296,077Net Income 2018: $35,6242018Revenue 2023: $266,361Expenses 2023: $223,155Net Income 2023: $43,2062023Revenue 2024: $405,712Expenses 2024: $451,155Net Income 2024: -$45,4432024

Highlighted filing

2024

Revenue$405,712
Expenses$451,155
Net Income-$45,443
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,259,826
Liabilities
$7,535
Net assets
$1,252,291
Revenue
$405,712
Expenses
$451,155
Net income
-$45,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.41$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$0.27$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.33$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.19$0.31$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.12$0.29$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$0.29$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$0.28$0.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.42$0.23$0.28$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$405,712
Mission and Program Overview

Mission

NONE

To develop and provide services which offer assistance in meeting the special needs and challenges of all residents of warren county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$235,490$262,841▲ $27,351
Pledges and Grants Receivable$20,500$21,600▲ $1,100
Cash and Non-Interest-Bearing Accounts$50,314$11,973▼ $38,341
Savings and Temporary Cash Investments$1,520$1,920▲ $400
Land, Buildings, and Equipment, Net$1,230$905▼ $325
Accounts Receivable$325$325→ $0
Total Assets$1,208,460$1,259,826▲ $51,366
Other Assets Total$899,081$960,262▲ $61,181
Liabilities
Accounts Payable and Accrued Expenses$32,829$7,535▼ $25,294
Total Liabilities$32,829$7,535▼ $25,294
Net Assets / Fund Balance
Net Assets With Donor Restrictions$919,581$960,262▲ $40,681
Net Assets Without Donor Restrictions$256,050$292,029▲ $35,979
Total Net Assets Fund Balance$1,175,631$1,252,291▲ $76,660
Total Liabilities and Net Assets / Fund Balance$1,208,460$1,259,826▲ $51,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40$26,557$26,597
Leasehold Improvements$865$3,173$4,038
Other Assets Org$633,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$229,523-▲ $26,703-$256,226
2022$229,523---$229,523
2021$281,130-▼ $51,607-$229,523
2020$231,921-▲ $49,209-$281,130
2019$235,035-▼ $3,114-$231,921
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Madison GurdakExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
John ZdarkoChairperson
Alice FadaleDirector
Emily WachterDirector
John ParrocciniDirector
Joyce PuleoDirector
Naka KingDirector
Steve PuleoDirector
Mary Beth ZdarkoSecretary
Michael LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,562
Program Service Revenue
$223,761
Investment Income
$429
Other Revenue
$1,960
All Other Contributions
$179,562
Change in Net Assets
$-45,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$88,382
Total Revenue per Audited Statements
$494,094
Total Revenue per Form 990
$405,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,282
Other Expenses$122,873
Total Fundraising Expense$6,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,620--$235,620
Office Expenses$24,825$24,824-$49,649
Current Officers, Directors, Trustees, and Key Employees$6,926$34,629$4,617$46,172
Payroll Taxes$28,653$3,998$667$33,318
Fees for Services Other$26,015--$26,015
Occupancy$21,200$2,958$493$24,651
Other Employee Benefits$11,328$1,581$263$13,172
Insurance$6,926$965$162$8,053
Other Expenses$550--$550
Depreciation Depletion$325--$325
Total Functional Expenses$375,998$68,955$6,202$451,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$451,155
Total Expenses per Audited Statements$451,155
Total Expenses per Form 990$451,155
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John and mary beth zdarko have a family relationship. Stephen and joyce puleo have a family relationship. John and christy parroccini have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Not mandatory under bylaws”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Don Mills Achievement Center
EIN
25-1399598
Phone
8147235730
Address
677 HOSPITAL DRIVE J, NORTH WARREN, PA 16365

Signing Officer

Name
Barbara Swanson
Title
Executive Director
Phone
8147235730
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madison Gurdak
Formed
1966
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
9

Preparer

Firm
Mcgill Power Bell & Associates Llp
Address
2402 W 8TH STREET, ERIE, PA 16505-4935
Preparer
Shawn P Emerson
Phone
8144536594
Supplemental Narrative

Financial Statement Notes

Form 990, Part IV, Line 11F

“Don mills achievement center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as a charitable council whereby only unrelated business income, as defined by section 509(a)(1) of the code, is subject to federal income tax. Don mills achievement center currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. Interest and penalties related to income tax reporting would be recognized if incurred and would be included as supportive service expense in the statements of activities. Don mills achievement center follows the topic of income taxes from the fasb asc with regard to the accounting and recognition of income tax positions taken or expected to be taken in the organization's tax returns.”

Raw XML AppendixShowing 400 of 468 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/Desc0DON MILLS ACHIEVEMENT CENTER, FORMERLY CRIPPLED CHILDREN COMMITTEE OF WARREN, CO., INC. HAS BEEN IN OPERATION SINCE 1925 PROVIDING COMPREHENSIVE SUPPORT AND SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES. OUR MISSION AND PHILOSOPHY IS TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES WHICH OFFER ASSISTANCE IN MEETING THE SPECIAL NEEDS AND CHALLENGES OF ALL RESIDENTS OF WARREN COUNTY AND THE SURROUNDING AREAS. WE PRIDE OURSELVES IN RECOGNIZING THE VARIATIONS AMONG PEOPLES DISABILITIES AS BEING THE FIRST STEP IN DESIGNING OUR SERVICES TO BE SUITABLE TO EVERYONE. THE AGENCY PROVIDES TO THE COMMUNITY AS A WHOLE AN INTEGRATED, LICENSED PRESCHOOL PROGRAM, SPEECH AND LANGUAGE THERAPY SERVICES, CAMP TALK-A-LOT, RAINBOW SWIM PROGRAM, OPERATION TAKE ME HOME, WHEELCHAIR PROVISIONS AT THE LOCAL MALL AND LIBRARY, HOSPITAL, ORTHOPEDIC AND OTHER EQUIPMENT FOR LOAN, A QUARTERLY ORTHOPEDIC PEDIATRIC OUTREACH CLINIC, FINANCIAL ASSISTANCE AS WELL AS ADVOCACY AND REFERRAL. THROUGH OUR PROGRAMS AND SERVICES WE ARE HOPING TO IMPROVE THE EVERYDAY LIVES OF OUR CLIENTS WITH EDUCATION AND PREVENTION. WE ALSO OFFER VOLUNTEER OPPORTUNITIES TO THE COMMUNITY. THIS PAST YEAR WE PROVIDED SERVICES TO OVER 1,500 INDIVIDUALS AND FAMILIES.
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IRS990/OccupancyGrp/ProgramServicesAmt021200
IRS990/OccupancyGrp/TotalAmt024651
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024824
IRS990/OfficeExpensesGrp/ProgramServicesAmt024825
IRS990/OfficeExpensesGrp/TotalAmt049649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0899081
IRS990/OtherAssetsTotalGrp/EOYAmt0960262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013172
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt013630
IRS990/OtherExpensesGrp/ProgramServicesAmt1550
IRS990/OtherExpensesGrp/TotalAmt013630
IRS990/OtherExpensesGrp/TotalAmt1550
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01960
IRS990/OtherRevenueTotalAmt01960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0235620
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03998
IRS990/PayrollTaxesGrp/ProgramServicesAmt028653
IRS990/PayrollTaxesGrp/TotalAmt033318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MADISON GURDAK
IRS990/PriorPeriodAdjustmentsAmt033721
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICES:INTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0227367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305
IRS990/PYOtherExpensesAmt081966
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038689
IRS990/PYRevenuesLessExpensesAmt043206
IRS990/PYSalariesCompEmpBnftPaidAmt0141189
IRS990/PYTotalExpensesAmt0223155
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266361
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-45443
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225721
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08214
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt045269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt014396
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016686
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0192587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0182682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0973396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0855
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92250
IRS990ScheduleA/PublicSupportPY509Pct00.97340
IRS990ScheduleA/PublicSupportTotal509Amt01198198
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099834
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207796
IRS990ScheduleA/Total509Grp/TotalAmt01298032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01298887
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0229523
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0256226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt026703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0229523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0229523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0281130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0229523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-51607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0231921
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0281130
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049209
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0235035
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0231921
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3114
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026597
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0451155
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0865
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03173
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04038
IRS990ScheduleD/NetUnrealizedGainsInvstAmt088382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0327026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1633236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST IN THE O EMERT NICHOLSON T
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN DILLON FOUNDATION TRUST
IRS990ScheduleD/RevenueNotReportedAmt088382
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0405712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DON MILLS ACHIEVEMENT CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE COUNCIL WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. DON MILLS ACHIEVEMENT CENTER CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. INTEREST AND PENALTIES RELATED TO INCOME TAX REPORTING WOULD BE RECOGNIZED IF INCURRED AND WOULD BE INCLUDED AS SUPPORTIVE SERVICE EXPENSE IN THE STATEMENTS OF ACTIVITIES. DON MILLS ACHIEVEMENT CENTER FOLLOWS THE TOPIC OF INCOME TAXES FROM THE FASB ASC WITH REGARD TO THE ACCOUNTING AND RECOGNITION OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0960262
IRS990ScheduleD/TotalExpensesPerForm990Amt0451155
IRS990ScheduleD/TotalRevenuePerForm990Amt0405712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0451155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND MARY BETH ZDARKO HAVE A FAMILY RELATIONSHIP. STEPHEN AND JOYCE PULEO HAVE A FAMILY RELATIONSHIP. JOHN AND CHRISTY PARROCCINI HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT MANDATORY UNDER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01208460
IRS990/TotalAssetsEOYAmt01259826

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