Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 02-0244216
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,562,656
Up $2,433,801 (+30%) from 2011
Net Assets
Up$7,193,040
Up $490,758 (+7.3%) from 2011
Liabilities
Up$3,369,616
Up $1,943,043 (+136%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,329,010
Up $988,571 (+9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Spaulding youth center is dedicated to improving and enriching the lives of emotionally and/or intellectually challenged children, youth and their families.
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 | 1046986 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 616988 |
| IRS990/AccountsReceivable/BOY | 0 | 1247464 |
| IRS990/AccountsReceivable/EOY | 0 | 1350697 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | IMPROVE & ENRICH THE LIVES OF EMOTIONALLY/INTELLECTUALLY CHALLENGED YOUTH & THEIR FAMILIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 130 SHEDD ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NORTHFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03276 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1700 |
| IRS990/Advertising/Total | 0 | 1700 |
| IRS990/AllOtherContributions | 0 | 6018 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7493 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10372 |
| IRS990/AllOtherExpenses/Total | 0 | 17865 |
| 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 | 91389 |
| IRS990/CashNonInterestBearing/EOY | 0 | 45352 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 162283 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 78405 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 240688 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 88 TUCKER SHORE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BELMONT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 03220 |
| IRS990/ContractorCompensation/Compensation | 0 | 160813 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CLEANING SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | FRANK PERKINS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 826794 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1436008 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 58867 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 305785 |
| IRS990/DepreciationDepletion/Total | 0 | 364652 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SPAULDING YOUTH CENTER PROVIDES HIGH-QUALITY THERAPEUTIC, EDUCATIONAL, RESIDENTIAL AND FOSTER CARE SERVICES FOR BOYS WITH EMOTIONAL AND BEHAVIORAL DISORDERS AND CHILDREN AND ADOLESCENTS OF BOTH GENDERS WITH AUTISM OR OTHER NEUROLOGICAL IMPAIRMENTS. |
| 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 | 9584447 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 55168 |
| IRS990/FeesForServicesAccounting/Total | 0 | 55168 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 24293 |
| IRS990/FeesForServicesLegal/Total | 0 | 24293 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16257 |
| IRS990/FeesForServicesOther/Total | 0 | 16257 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAMES R CLEMENTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WALTER STRAUCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAMELA SEED |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | VICTORIA F BLODGETT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GEORGE CALDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HALI B DEARBORN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | STEPHEN L HANDLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SUZANNE H GOTTLING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | TERRANCE HUMPHREY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SCOTT D MCGUFFIN ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID J PALFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROBERT N SNELLING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ASHLEY WARNER MD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD WYMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | STEPHEN MCCARTY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | MICHAEL VENTURA |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | SUSAN S CALEGARI |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | FRANK J LOSSANI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 11767 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 19029 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 121845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 85292 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | CEO |
| IRS990/Form990PartVIISectionA/Title | 18 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -13955 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 103622 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11826666 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11003 |
| IRS990/Insurance/ProgramServices | 0 | 254715 |
| IRS990/Insurance/Total | 0 | 265718 |
| IRS990/Interest/ProgramServices | 0 | 20206 |
| IRS990/Interest/Total | 0 | 20206 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -12597 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1358 |
| IRS990/InvestmentIncomePriorYear | 0 | 5151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1358 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4254078 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10636203 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2190126 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6382125 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 13955 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SPAULDING YOUTH CENTER IS DEDICATED TO IMPROVING AND ENRICHING THE LIVES OF EMOTIONALLY AND/OR INTELLECTUALLY CHALLENGED CHILDREN, YOUTH AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24001 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2752628 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SUSAN S CALEGARI CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 17 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 17 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6702282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7193040 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -13955 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -13955 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 58 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 237 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 64696 |
| IRS990/Occupancy/ProgramServices | 0 | 642563 |
| IRS990/Occupancy/Total | 0 | 707259 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 103244 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 150638 |
| IRS990/OfficeExpenses/Total | 0 | 253882 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3260786 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2111186 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 132116 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1130952 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1263068 |
| IRS990/OtherExpensePriorYear | 0 | 2036920 |
| IRS990/OtherExpensesCurrentYear | 0 | 2576338 |
| IRS990/OtherExpenses/Description | 0 | CLIENT TREATMENT SERVIC |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15689 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25741 |
| IRS990/OtherExpenses/ProgramServices | 0 | 349565 |
| IRS990/OtherExpenses/ProgramServices | 1 | 213506 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36488 |
| IRS990/OtherExpenses/Total | 0 | 349565 |
| IRS990/OtherExpenses/Total | 1 | 213506 |
| IRS990/OtherExpenses/Total | 2 | 52177 |
| IRS990/OtherExpenses/Total | 3 | 25741 |
| IRS990/OtherLiabilities/BOY | 0 | 355586 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 347685 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEE |
| IRS990/OtherRevenueMisc/Description | 1 | TRUST INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 92651 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 235383 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 19651 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 235383 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 92651 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 19651 |
| IRS990/OtherRevenuePriorYear | 0 | 329372 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 843224 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5843971 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6687195 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 141445 |
| IRS990/PaymentsToAffiliates/Total | 0 | 141445 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 54864 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 353570 |
| IRS990/PayrollTaxes/Total | 0 | 408434 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 25610 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 127677 |
| IRS990/PensionPlanContributions/Total | 0 | 153287 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1967124 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1974181 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86682 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 73290 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 10650829 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | ISO PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | NAT'L SCHOOL LUNCH REI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10324944 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8910344 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1186652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 461871 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 91962 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8910344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1186652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 461871 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 91962 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 7057 |
| IRS990/ReconcilationRevenueExpenses | 0 | 483701 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrganizations | 0 | 717154 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 10905863 |
| IRS990/RevenuesLessExpensesCY | 0 | 483701 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1755036 |
| IRS990/SalariesEtcCurrentYear | 0 | 8752672 |
| IRS990/SalariesEtcPriorYear | 0 | 8303519 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1252408 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 600006 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 581328 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1436008 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 836445 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 322633 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 280024 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3456438 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 94009 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 81717 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 78251 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -4046 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 6037 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 255968 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 10650829 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.