Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2010 • EIN 25-1782296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,355,569
No earlier filing loaded for comparison.
Net Assets
$3,558,670
No earlier filing loaded for comparison.
Liabilities
$2,796,899
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$17,716,454
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To educate delinquent youth.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1044708 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1473218 |
| IRS990/AccountsReceivable/BOY | 0 | 4353247 |
| IRS990/AccountsReceivable/EOY | 0 | 4524143 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | INPATIENT DRUG AND ALCOHOL PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO APPROXIMATELY 30 ADJUDICATED YOUTH DAILY. |
| IRS990/Activity2/Expense | 0 | 5170358 |
| IRS990/Activity2/Revenue | 0 | 5487794 |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE DELINQUENT YOUTH |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19255 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 235266 |
| IRS990/AllOtherExpenses/Total | 0 | 254521 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8820 |
| IRS990/CashNonInterestBearing/EOY | 0 | 133536 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19162 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 332639 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 351801 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 36 SOUTH CHARLES STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BALTIMORE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 21201 |
| IRS990/ContractorCompensation/Compensation | 0 | 113735 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | AUDITING/TAX |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | GROSS MENDELSOHN & ASSOCIATES PA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 698954 |
| IRS990/ContributionsGrantsPriorYear | 0 | 865866 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29392 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 601037 |
| IRS990/DepreciationDepletion/Total | 0 | 630429 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL TREATMENT PROGRAM PROVIDING EDUCATIONAL AND REHABILITATIVE SERVICES TO APPROXIMATELY 265 ADJUDICATED YOUTH DAILY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 11345899 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 167902 |
| IRS990/FeesForServicesAccounting/Total | 0 | 167902 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 73009 |
| IRS990/FeesForServicesLegal/Total | 0 | 73009 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 173777 |
| IRS990/FeesForServicesOther/Total | 0 | 173777 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | STEVE SHERER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAMUEL COSTANZO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD HOSKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KURT GOTTSCHALK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH SCHOLTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN D MCCLOUD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FRANK ZIEMKIEWICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ERIC ST CLAIR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DICK ROBERTS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 6725 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 7430 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2698 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 7206 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 89078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 98751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 94055 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 69917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 98751 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 1 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | KEY EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 7950 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 698954 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 7950 |
| IRS990/GrossReceipts | 0 | 17667834 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 53392 |
| IRS990/Insurance/ProgramServices | 0 | 633342 |
| IRS990/Insurance/Total | 0 | 686734 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1022 |
| IRS990/Interest/ProgramServices | 0 | 79789 |
| IRS990/Interest/Total | 0 | 80811 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17629 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9679 |
| IRS990/InvestmentIncomePriorYear | 0 | 31330 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9679 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4573023 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5840359 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1689951 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1267336 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| 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 EDUCATE DELINQUENT YOUTH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1079401 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 323681 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3607290 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3558670 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7950 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7950 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 310 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 103691 |
| IRS990/Occupancy/ProgramServices | 0 | 476864 |
| IRS990/Occupancy/Total | 0 | 580555 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 59015 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 63608 |
| IRS990/OfficeExpenses/Total | 0 | 122623 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 394311 |
| IRS990/OtherAssetsTotal/EOY | 0 | 272719 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35899 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 682072 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 717971 |
| IRS990/OtherExpensePriorYear | 0 | 9839524 |
| IRS990/OtherExpensesCurrentYear | 0 | 9717120 |
| IRS990/OtherExpenses/Description | 0 | STUDENT ACTIVITIES/PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | MARKETING |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 4 | AUTOMOTIVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62198 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15135 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3576655 |
| IRS990/OtherExpenses/ProgramServices | 1 | 140114 |
| IRS990/OtherExpenses/ProgramServices | 2 | 268285 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2530218 |
| IRS990/OtherExpenses/ProgramServices | 4 | 351222 |
| IRS990/OtherExpenses/Total | 0 | 3576655 |
| IRS990/OtherExpenses/Total | 1 | 140114 |
| IRS990/OtherExpenses/Total | 2 | 330483 |
| IRS990/OtherExpenses/Total | 3 | 2530218 |
| IRS990/OtherExpenses/Total | 4 | 366357 |
| IRS990/OtherLiabilities/BOY | 0 | 1200000 |
| IRS990/OtherLiabilities/EOY | 0 | 1000000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 11268 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 11268 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 11268 |
| IRS990/OtherRevenuePriorYear | 0 | 12235 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 343817 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5968713 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6312530 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43531 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 573501 |
| IRS990/PayrollTaxes/Total | 0 | 617032 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 190000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 158669 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 157835 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16939983 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17882869 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 16939983 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 16939983 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 11464753 |
| IRS990/RevenuesLessExpensesCY | 0 | -48620 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 832831 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7999334 |
| IRS990/SalariesEtcPriorYear | 0 | 8119945 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 136401 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 885961 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 3024749 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 3910710 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -48620 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 40901 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 89521 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 17626933 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR PD ADJUST - ADDITIONAL PS EXPENSES $89521 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XIII, Line 4b |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 266736 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1495116 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 1761852 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 89521 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 114639 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 53158 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 167797 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1000000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | N/P - COMMUNITY SPECIALISTS CORPORATION |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | 89521 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 17667834 |
| IRS990ScheduleD/TotalAdjustments | 0 | 89521 |
| IRS990ScheduleD/TotalExpenses | 0 | 17716454 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 17716454 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1000000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1267336 |
| IRS990ScheduleD/TotalRevenue | 0 | 17667834 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 17667834 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 17626933 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 17667834 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | TV SPOTS ADVERTISING FOR EMPLOYEES DETAILS THE NONDISCRIMINATION POLICY. |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 98751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 98751 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 132305 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 132305 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SAMUEL COSTANZO |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 3715 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 3715 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 102466 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 102466 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | POLICIES AND DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY AT MEETINGS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A MEMBER OF MANAGEMENT REVIEWS THE 990 PRIOR TO IT BEING FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization has an agreement with The Academy System, Inc. (Academy System) to provide management and supporting services to the Organization. The Academy System is responsible for managing all aspects of the Organization's programs including academics, supervision, staff training, transportation, food service, athletics, community services, restitution and work programs, admissions, student counseling, career development, and charter school services. Additionally, Academy System provides support services to the Organization including accounting and finance, state and federal licensing, human resources, management information services, and marketing. The agreement which expires in June 2014 has been approved by the Internal Revenue Service and the Pennsylvania Attorney General's Office. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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