Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 01-0500427
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$713,034
Up $36,152 (+5.3%) from 2012
Net Assets
Up-$19,965
Up $161,850 (+89%) from 2012
Liabilities
Down$732,999
Down $125,698 (-15%) from 2012
Revenue
Up$3,627,141
Up $1,226,399 (+51%) from 2012
Expenses
Up$3,465,291
Up $1,087,948 (+46%) from 2012
Net Income
Up$161,850
Up $138,451 (+592%) from 2012
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.
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 | 158811 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 194434 |
| IRS990/AccountsReceivable/BOY | 0 | 113440 |
| IRS990/AccountsReceivable/EOY | 0 | 132752 |
| 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 | 783 |
| IRS990/Advertising/Total | 0 | 783 |
| IRS990/AllOtherContributions | 0 | 1100 |
| 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 | 158773 |
| IRS990/CashNonInterestBearing/EOY | 0 | 213483 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 11072 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 95464 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106536 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2947 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25195 |
| IRS990/ConferencesMeetings/Total | 0 | 28142 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 23522 |
| IRS990/ContributionsGrantsPriorYear | 0 | 19240 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4261 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14073 |
| IRS990/DepreciationDepletion/Total | 0 | 18334 |
| 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 | 2996015 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9008 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9008 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 22953 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 31845 |
| IRS990/FeesForServicesLegal/Total | 0 | 54798 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 62080 |
| IRS990/FeesForServicesManagement/Total | 0 | 62080 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1429 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3545 |
| IRS990/FeesForServicesOther/Total | 0 | 4974 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 41.00 |
| 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/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 | Erin Salvador |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jim McKeown |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jay Wolter |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 2192 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 20319 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 86218 |
| 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/ReportableCompFromRelatedOrgs | 6 | 282416 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Past Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | President/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 22422 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3627141 |
| IRS990/GrossRents/Real | 0 | 32686 |
| 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/Insurance/ManagementAndGeneral | 0 | 607 |
| IRS990/Insurance/ProgramServices | 0 | 24174 |
| IRS990/Insurance/Total | 0 | 24781 |
| IRS990/Interest/ManagementAndGeneral | 0 | 24031 |
| IRS990/Interest/Total | 0 | 24031 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 153786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 504358 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 368907 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 350572 |
| 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 | 447220 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 438565 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jay Wolter |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -181815 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -19965 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 32686 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 32686 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 146 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42953 |
| IRS990/Occupancy/ProgramServices | 0 | 170755 |
| IRS990/Occupancy/Total | 0 | 213708 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6183 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 81842 |
| IRS990/OfficeExpenses/Total | 0 | 88025 |
| 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 | 25354 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 186941 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 212295 |
| IRS990/OtherExpensePriorYear | 0 | 630169 |
| IRS990/OtherExpensesCurrentYear | 0 | 807194 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous expense |
| IRS990/OtherExpenses/Description | 1 | Bad debt expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9078 |
| IRS990/OtherExpenses/ProgramServices | 0 | 37520 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40932 |
| IRS990/OtherExpenses/Total | 0 | 46598 |
| IRS990/OtherExpenses/Total | 1 | 40932 |
| IRS990/OtherLiabilities/BOY | 0 | 252666 |
| IRS990/OtherLiabilities/EOY | 0 | 100000 |
| IRS990/OtherRevenueCurrentYear | 0 | 288392 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Forgiveness of interco |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 255706 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 255706 |
| IRS990/OtherRevenuePriorYear | 0 | 56080 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 216923 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1902599 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2119522 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 21840 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 191427 |
| IRS990/PayrollTaxes/Total | 0 | 213267 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 739 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5738 |
| IRS990/PensionPlanContributions/Total | 0 | 6477 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 19535 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 3315227 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition, room & board |
| IRS990/ProgramServiceRevenue/Description | 1 | Other income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2325422 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3289726 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 25501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3289726 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25501 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 161850 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 32686 |
| 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 | 3570933 |
| IRS990/RevenuesLessExpensesCY | 0 | 161850 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23399 |
| IRS990/SalariesEtcCurrentYear | 0 | 2658097 |
| IRS990/SalariesEtcPriorYear | 0 | 1747174 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 23522 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 68189 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 10848 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 54935 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 158144 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 32686 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 55832 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2608 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6248 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 8280 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 105654 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3570933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3028914 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1841002 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1854287 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1667331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11962467 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 32686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 55832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2608 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 8280 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 105654 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00860 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12120611 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3594455 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3097103 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1851850 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1854937 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1722266 |
| IRS990ScheduleA/Total509/Total | 0 | 12120611 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3627141 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3152935 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1854458 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1861185 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1730546 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12226265 |
| 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 | 300178 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 153786 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 453964 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17032 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17032 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3465291 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Schedule D, Part VI: Accumulated Depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation. |
| IRS990ScheduleD/Land/BookValue | 0 | 20578 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20578 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 12784 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 12784 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Note Payable to related party |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3627141 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3465291 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 100000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 350572 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3627141 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3465291 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3627141 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizations | 0 | X |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 2192 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Jay Wolter |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President/Treasurer |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 284608 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContract | 0 | X |
| 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/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 |
| IRS990/ScheduleORequired | 0 | 1 |
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| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.