Connections for Kids Co Jay Wolter
990 • Fiscal year 2012 • EIN 01-0500427
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$676,882
Flat from 2012
Net Assets
Flat-$181,815
Flat from 2012
Liabilities
Flat$858,697
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,377,343
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $2,400,742
Mission and Program Overview
Mission
Connections For Kids creates better futures for children and families.We specialize in developing helpful relationships, building client strengths, and using treatment and education that works. CFK engages children, youth and families in healthy activities and educational programs.
Filing and Contact Details
Filer
- EIN
- 01-0500427
Raw XML AppendixShowing 400 of 512 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 229256 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 158811 |
| IRS990/AccountsReceivable/BOY | 0 | 235435 |
| IRS990/AccountsReceivable/EOY | 0 | 113440 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Connections for Kids is a complete mental health agency providing a continuum of care to families as well as children. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 325 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orford |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03777 |
| IRS990/Advertising/ProgramServices | 0 | 2766 |
| IRS990/Advertising/Total | 0 | 2766 |
| IRS990/AllOtherContributions | 0 | 5140 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 45360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 158773 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14138 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 102869 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 117007 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1717 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 15295 |
| IRS990/ConferencesMeetings/Total | 0 | 17012 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19240 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48949 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1065 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14073 |
| IRS990/DepreciationDepletion/Total | 0 | 15138 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The agency provides short-term treatment in two residential facilities as well as supervised visitation, in-home support, and outpatient services to children and their families. Therapy, behavior management, educational guidance are all services provided to help the children reach their individual potentials. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1974896 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5871 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5871 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7437 |
| IRS990/FeesForServicesLegal/Total | 0 | 7437 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 43289 |
| IRS990/FeesForServicesManagement/Total | 0 | 43289 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1180 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3925 |
| IRS990/FeesForServicesOther/Total | 0 | 5105 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bernie Marvin |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James L Reagan |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kerry Beck |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Chabot Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jay Wolter |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Genevieve Gardner |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 37188 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 79819 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | President/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 13637 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 296 |
| IRS990/GrossReceipts | 0 | 2400742 |
| IRS990/GrossRents/Real | 0 | 55784 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 607 |
| IRS990/Insurance/ProgramServices | 0 | 16978 |
| IRS990/Insurance/Total | 0 | 17585 |
| IRS990/Interest/ManagementAndGeneral | 0 | 36330 |
| IRS990/Interest/Total | 0 | 36330 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -22255 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 135451 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 504358 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 376943 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 368907 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The agency's mission states that Connections for Kids is committed to providing services for children and families in a safe and therapeutic environment withing their community. We believe that children and families can reach their full potential to live happy and productive lives. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 462211 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 447220 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jay Wolter |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -205214 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -181815 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 296 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 296 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 55784 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 55784 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 103 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 59204 |
| IRS990/Occupancy/ProgramServices | 0 | 201036 |
| IRS990/Occupancy/Total | 0 | 260240 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12951 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25990 |
| IRS990/OfficeExpenses/Total | 0 | 38941 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 16227 |
| IRS990/OtherAssetsTotal/EOY | 0 | 16227 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12154 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 88426 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 100580 |
| IRS990/OtherExpensePriorYear | 0 | 255862 |
| IRS990/OtherExpensesCurrentYear | 0 | 630169 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous expense |
| IRS990/OtherExpenses/Description | 1 | Bad debt expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13569 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29271 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6503 |
| IRS990/OtherExpenses/Total | 0 | 42840 |
| IRS990/OtherExpenses/Total | 1 | 6503 |
| IRS990/OtherLiabilities/BOY | 0 | 137712 |
| IRS990/OtherLiabilities/EOY | 0 | 252666 |
| IRS990/OtherRevenueCurrentYear | 0 | 56080 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 169571 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1233705 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1403276 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14171 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103103 |
| IRS990/PayrollTaxes/Total | 0 | 117274 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1084 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7953 |
| IRS990/PensionPlanContributions/Total | 0 | 9037 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19535 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 2325422 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition, room & board |
| IRS990/ProgramServiceRevenue/Description | 1 | Other income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 703196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2320626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4796 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2320626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4796 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 23399 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 463 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 55784 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2325422 |
| IRS990/RevenuesLessExpensesCY | 0 | 23399 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -248869 |
| IRS990/SalariesEtcCurrentYear | 0 | 1747174 |
| IRS990/SalariesEtcPriorYear | 0 | 722897 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part IV, Supplemental Information: The Organization previously changed its fiscal year end to June 30. Therefore, two 2011 Form 990s will be filed. Form 990 for short year Jan. 1, 2011 - June 30, 2011 has previously been filed. The current return is for July 1, 2011 - June 30, 2012. Page 3, Column (e), of this schedule contains information from both returns. |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10848 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 54935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 40967 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 175589 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 55832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 8280 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 14279 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 87247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 55832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 8280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 14279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 87247 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99550 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 10028345 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 3028914 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 1841002 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 1854287 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 1667331 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 1461222 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 9852756 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3097103 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1851850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1854937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1722266 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1502189 |
| IRS990ScheduleA/Total509/Total | 0 | 10028345 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3152935 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1854458 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1861185 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1730546 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1516468 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 10115592 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 318513 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 135451 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 453964 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17032 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17032 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 23399 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 23399 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2377343 |
| IRS990ScheduleD/Land/BookValue | 0 | 20578 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20578 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12784 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12784 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 252666 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to related parties |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2400742 |
| IRS990ScheduleD/TotalExpenses | 0 | 2377343 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2377343 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 252666 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 368907 |
| IRS990ScheduleD/TotalRevenue | 0 | 2400742 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2400742 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2377343 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2400742 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Jay Wolter, President, and Kerry Beck, a board member, have a business relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Becket Academy is the sole member of Connections for Kids. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A copy of the 990 is reviewed by the Organization's President. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. The Organization is putting policies in place that disclosure of conflicts will be on the agenda of the annual board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Officers are compensated by a related organization, Becket Academy, Inc. As part of establishing the level of compensation, the Board reviews external data, deliberates and then determines the appropriate level of compensation for the CEO/Executive Director. This process is documented in the minutes and dialogue takes place outside presence of the officers. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization's governing documents and conflict of interest policy are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The audit process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Oversight of Audit |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part XII, Line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | PO Box 325 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Orford |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | NH |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 03777 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | Becket Academy |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 260056687 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | PO Box 325 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | PO Box 325 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 2 | PO Box 325 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Orford |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | Orford |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 2 | Orford |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 2 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 03777 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 03777 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 2 | 03777 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 2 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 2 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 020511096 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 020433265 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 2 | 451619072 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 2 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 2 | NH |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Becket Academy |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | The Oliverian School Inc |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 2 | Upper Valley Stewardship Center |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Academic & Treatment Services to At-Risk Youth |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | Academic services to struggling learners |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 2 | Residential treatment for adolescents struggling with anxiety disorders |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Line 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | Line 9 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 2 | Line 9 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | NH |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | Oliverian Land & Cattle Co Inc |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | Real Estate Holding Company |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $676,882
- Liabilities
- $858,697
- Net assets
- -$181,815
- Revenue
- -
- Expenses
- $2,377,343
- Net income
- -