Civic Intelligence

Spaulding Academy & Family Services

990 • Fiscal year 2013 • EIN 02-0244216

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization ProfileWWW.SPAULDINGYOUTHCENTER.ORG

View Organization Page

130 Shedd RoadNorthfield, NH 03276
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.31x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,800,901

Up $238,245 (+2.3%) from 2012

Net Assets

Up

$7,497,481

Up $304,441 (+4.2%) from 2012

Liabilities

Down

$3,303,420

Down $66,196 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

$12,067,592

No earlier filing loaded for comparison.

Expenses

Up

$11,906,972

Up $577,962 (+5.1%) from 2012

Net Income

$160,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $8,128,855Liabilities 2011: $1,426,573Net Assets 2011: $6,702,2822011Assets 2012: $10,562,656Liabilities 2012: $3,369,616Net Assets 2012: $7,193,0402012Assets 2013: $10,800,901Liabilities 2013: $3,303,420Net Assets 2013: $7,497,4812013Assets 2014: $11,644,963Liabilities 2014: $3,687,740Net Assets 2014: $7,957,2232014Assets 2015: $12,168,032Liabilities 2015: $4,093,370Net Assets 2015: $8,074,6622015Assets 2016: $12,727,858Liabilities 2016: $4,296,373Net Assets 2016: $8,431,4852016Assets 2017: $12,516,205Liabilities 2017: $3,729,610Net Assets 2017: $8,786,5952017Assets 2018: $23,573,451Liabilities 2018: $3,438,762Net Assets 2018: $20,134,6892018Assets 2019: $23,721,759Liabilities 2019: $3,096,790Net Assets 2019: $20,624,9692019Assets 2020: $26,687,719Liabilities 2020: $5,876,247Net Assets 2020: $20,811,4722020Assets 2021: $28,194,020Liabilities 2021: $2,990,596Net Assets 2021: $25,203,4242021Assets 2022: $31,194,025Liabilities 2022: $3,200,556Net Assets 2022: $27,993,4692022Assets 2023: $40,345,895Liabilities 2023: $8,130,586Net Assets 2023: $32,215,3092023Assets 2024: $48,306,841Liabilities 2024: $10,391,624Net Assets 2024: $37,915,2172024Assets 2025: $49,272,153Liabilities 2025: $10,282,332Net Assets 2025: $38,989,8212025

Highlighted filing

2013

Assets$10,800,901
Liabilities$3,303,420
Net Assets$7,497,481
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $10,340,4392011Expenses 2012: $11,329,0102012Revenue 2013: $12,067,592Expenses 2013: $11,906,972Net Income 2013: $160,6202013Revenue 2014: $13,322,371Expenses 2014: $12,307,944Net Income 2014: $1,014,4272014Revenue 2015: $14,166,148Expenses 2015: $13,420,456Net Income 2015: $745,6922015Revenue 2016: $14,414,021Expenses 2016: $13,721,636Net Income 2016: $692,3852016Revenue 2017: $13,752,344Expenses 2017: $13,661,661Net Income 2017: $90,6832017Revenue 2018: $15,428,809Expenses 2018: $15,352,439Net Income 2018: $76,3702018Revenue 2019: $16,681,925Expenses 2019: $16,808,698Net Income 2019: -$126,7732019Revenue 2020: $17,756,505Expenses 2020: $17,972,850Net Income 2020: -$216,3452020Revenue 2021: $22,408,997Expenses 2021: $19,840,543Net Income 2021: $2,568,4542021Revenue 2022: $27,006,002Expenses 2022: $21,705,377Net Income 2022: $5,300,6252022Revenue 2023: $28,415,235Expenses 2023: $24,618,257Net Income 2023: $3,796,9782023Revenue 2024: $32,727,553Expenses 2024: $28,007,162Net Income 2024: $4,720,3912024Revenue 2025: $30,862,519Expenses 2025: $30,114,354Net Income 2025: $748,1652025

Highlighted filing

2013

Revenue$12,067,592
Expenses$11,906,972
Net Income$160,620
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$12,067,592
Mission and Program Overview

Mission

Spaulding youth center is dedicated to improving and enriching the lives of emotionally and/or intellectually challenged children, youth and their families.

Filing and Contact Details

Filer

EIN
02-0244216
Raw XML AppendixShowing 400 of 639 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0616988
IRS990/AccountsPayableAccruedExpenses/EOY0617161
IRS990/AccountsReceivable/BOY01350697
IRS990/AccountsReceivable/EOY01426060
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0IMPROVE & ENRICH THE LIVES OF EMOTIONALLY/INTELLECTUALLY CHALLENGED YOUTH & THEIR FAMILIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10130 SHEDD ROAD
IRS990/AddressPrincipalOfficerUS/City0NORTHFIELD
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003276
IRS990/Advertising/ManagementAndGeneral01700
IRS990/Advertising/Total01700
IRS990/AllOtherExpenses/ManagementAndGeneral05338
IRS990/AllOtherExpenses/ProgramServices010537
IRS990/AllOtherExpenses/Total015875
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY045352
IRS990/CashNonInterestBearing/EOY068123
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0222628
IRS990/CompCurrentOfficersDirectors/ProgramServices0134548
IRS990/CompCurrentOfficersDirectors/Total0357176
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1088 TUCKER SHORE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BELMONT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode003220
IRS990/ContractorCompensation/Compensation0189921
IRS990/ContractorCompensation/DescriptionOfServices0CLEANING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0FRANK PERKINS
IRS990/ContributionsGrantsCurrentYear0309754
IRS990/ContributionsGrantsPriorYear0826794
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral070372
IRS990/DepreciationDepletion/ProgramServices0389479
IRS990/DepreciationDepletion/Total0459851
IRS990/DescribedIn501C301
IRS990/Description0SPAULDING 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense010111416
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral034950
IRS990/FeesForServicesAccounting/Total034950
IRS990/FeesForServicesLegal/ManagementAndGeneral010252
IRS990/FeesForServicesLegal/Total010252
IRS990/FeesForServicesOther/ManagementAndGeneral023978
IRS990/FeesForServicesOther/Total023978
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0PETER WHITE
IRS990/Form990PartVIISectionA/NamePerson1JAMES R CLEMENTS
IRS990/Form990PartVIISectionA/NamePerson2WALTER STRAUCH
IRS990/Form990PartVIISectionA/NamePerson3PAMELA SEED
IRS990/Form990PartVIISectionA/NamePerson4VICTORIA F BLODGETT
IRS990/Form990PartVIISectionA/NamePerson5GEORGE CALDER
IRS990/Form990PartVIISectionA/NamePerson6HALI B DEARBORN
IRS990/Form990PartVIISectionA/NamePerson7STEPHEN L HANDLEY
IRS990/Form990PartVIISectionA/NamePerson8SUZANNE H GOTTLING
IRS990/Form990PartVIISectionA/NamePerson9TERRANCE HUMPHREY
IRS990/Form990PartVIISectionA/NamePerson10SCOTT D MCGUFFIN ESQ
IRS990/Form990PartVIISectionA/NamePerson11DAVID J PALFREY
IRS990/Form990PartVIISectionA/NamePerson12ROBERT N SNELLING
IRS990/Form990PartVIISectionA/NamePerson13ASHLEY WARNER MD
IRS990/Form990PartVIISectionA/NamePerson14RICHARD WYMAN
IRS990/Form990PartVIISectionA/NamePerson15STEPHEN MCCARTY
IRS990/Form990PartVIISectionA/NamePerson16MICHAEL VENTURA
IRS990/Form990PartVIISectionA/NamePerson17RONALD L MAGOON
IRS990/Form990PartVIISectionA/NamePerson18SUSAN S CALEGARI
IRS990/Form990PartVIISectionA/NamePerson19FRANK J LOSSANI
IRS990/Form990PartVIISectionA/NamePerson20JEREMI A SNOOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1813449
IRS990/Form990PartVIISectionA/OtherCompensation1919426
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18153528
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1988204
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7TRUSTEE (END 10/2012)
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE (END 10/2012)
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE (3/13-PRESENT)
IRS990/Form990PartVIISectionA/Title18CEO
IRS990/Form990PartVIISectionA/Title19CFO
IRS990/Form990PartVIISectionA/Title20COO (1/13-PRESENT)
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants081124
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts012067592
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral010768
IRS990/Insurance/ProgramServices0289456
IRS990/Insurance/Total0300224
IRS990/Interest/ProgramServices0110418
IRS990/Interest/Total0110418
IRS990/InvestmentIncomeCurrentYear0155
IRS990/InvestmentIncome/ExclusionAmount0155
IRS990/InvestmentIncomePriorYear0-12597
IRS990/InvestmentIncome/TotalRevenueColumn0155
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04713929
IRS990/LandBuildingsEquipmentBasis011053752
IRS990/LandBuildingsEquipmentBasisNet/BOY06382125
IRS990/LandBuildingsEquipmentBasisNet/EOY06339823
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SPAULDING YOUTH CENTER IS DEDICATED TO IMPROVING AND ENRICHING THE LIVES OF EMOTIONALLY AND/OR INTELLECTUALLY CHALLENGED CHILDREN, YOUTH AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02752628
IRS990/MortNotesPyblSecuredInvestProp/EOY02686259
IRS990/NameOfPrincipalOfficerPerson0SUSAN S CALEGARI
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY07193040
IRS990/NetAssetsOrFundBalancesEOY07497481
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096055
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0257
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral070089
IRS990/Occupancy/ProgramServices0701962
IRS990/Occupancy/Total0772051
IRS990/OfficeExpenses/ManagementAndGeneral078634
IRS990/OfficeExpenses/ProgramServices0157817
IRS990/OfficeExpenses/Total0236451
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02111186
IRS990/OtherAssetsTotal/EOY02126362
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0156458
IRS990/OtherEmployeeBenefits/ProgramServices01117229
IRS990/OtherEmployeeBenefits/Total01273687
IRS990/OtherExpensePriorYear02576338
IRS990/OtherExpensesCurrentYear02858735
IRS990/OtherExpenses/Description0CLIENT TREATMENT SERVIC
IRS990/OtherExpenses/Description1FOOD EXPENSE
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3STAFF DEVELOPMENT
IRS990/OtherExpenses/ManagementAndGeneral055659
IRS990/OtherExpenses/ManagementAndGeneral110524
IRS990/OtherExpenses/ProgramServices0362014
IRS990/OtherExpenses/ProgramServices1210294
IRS990/OtherExpenses/ProgramServices235592
IRS990/OtherExpenses/Total0362014
IRS990/OtherExpenses/Total1210294
IRS990/OtherExpenses/Total255659
IRS990/OtherExpenses/Total346116
IRS990/OtherRevenueCurrentYear0227478
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEE
IRS990/OtherRevenueMisc/Description1TRUST INCOME
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount091362
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0120610
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome115506
IRS990/OtherRevenueMisc/TotalRevenueColumn0120610
IRS990/OtherRevenueMisc/TotalRevenueColumn191362
IRS990/OtherRevenueMisc/TotalRevenueColumn215506
IRS990/OtherRevenuePriorYear0347685
IRS990/OtherSalariesAndWages/ManagementAndGeneral0803205
IRS990/OtherSalariesAndWages/ProgramServices06023892
IRS990/OtherSalariesAndWages/Total06827097
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral0148732
IRS990/PaymentsToAffiliates/Total0148732
IRS990/PayrollTaxes/ManagementAndGeneral061371
IRS990/PayrollTaxes/ProgramServices0369329
IRS990/PayrollTaxes/Total0430700
IRS990/PensionPlanContributions/ManagementAndGeneral030898
IRS990/PensionPlanContributions/ProgramServices0128679
IRS990/PensionPlanContributions/Total0159577
IRS990/PermanentlyRestrictedNetAssets/BOY01974181
IRS990/PermanentlyRestrictedNetAssets/EOY02118002
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY073290
IRS990/PrepaidExpensesDeferredCharges/EOY054271
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenue/BusinessCode2611710
IRS990/ProgramServiceRevenue/BusinessCode3611710
IRS990/ProgramServiceRevenueCY011530205
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1STUDENT SERVICES
IRS990/ProgramServiceRevenue/Description2ISO PROGRAM
IRS990/ProgramServiceRevenue/Description3NAT'L SCHOOL LUNCH REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear010650829
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome09481497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11417600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2538280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome392828
IRS990/ProgramServiceRevenue/TotalRevenueColumn09481497
IRS990/ProgramServiceRevenue/TotalRevenueColumn11417600
IRS990/ProgramServiceRevenue/TotalRevenueColumn2538280
IRS990/ProgramServiceRevenue/TotalRevenueColumn392828
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0143821
IRS990/ReconcilationRevenueExpenses0160620
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations0228630
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue011666321
IRS990/RevenuesLessExpensesCY0160620
IRS990/RevenuesLessExpensesPriorYear0483701
IRS990/SalariesEtcCurrentYear09048237
IRS990/SalariesEtcPriorYear08752672
IRS990/SavingsAndTempCashInvestments/BOY0600006
IRS990/SavingsAndTempCashInvestments/EOY0786262
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0581328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01436008
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0836445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0322633
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03247294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear091517

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,800,901
Liabilities
$3,303,420
Net assets
$7,497,481
Revenue
$12,067,592
Expenses
$11,906,972
Net income
$160,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.3$10.3$39.0$30.9$30.1$0.75
2024Detailed filing. Detailed filing data is available for this year.$48.3$10.4$37.9$32.7$28.0$4.72
2023Detailed filing. Detailed filing data is available for this year.$40.3$8.13$32.2$28.4$24.6$3.80
2022Detailed filing. Detailed filing data is available for this year.$31.2$3.20$28.0$27.0$21.7$5.30
2021Summary only. Only limited summary data is available for this year.$28.2$2.99$25.2$22.4$19.8$2.57
2020Detailed filing. Detailed filing data is available for this year.$26.7$5.88$20.8$17.8$18.0$0.22
2019Detailed filing. Detailed filing data is available for this year.$23.7$3.10$20.6$16.7$16.8$0.13
2018Detailed filing. Detailed filing data is available for this year.$23.6$3.44$20.1$15.4$15.4$0.08
2017Detailed filing. Detailed filing data is available for this year.$12.5$3.73$8.79$13.8$13.7$0.09
2016Detailed filing. Detailed filing data is available for this year.$12.7$4.30$8.43$14.4$13.7$0.69
2015Detailed filing. Detailed filing data is available for this year.$12.2$4.09$8.07$14.2$13.4$0.75
2014Detailed filing. Detailed filing data is available for this year.$11.6$3.69$7.96$13.3$12.3$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.30$7.50$12.1$11.9$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.37$7.19$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$1.43$6.70$10.3