Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 02-0301883
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
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$1,559,211
Up $294,348 (+23%) from 2013
Net Assets
Up$1,332,848
Up $342,643 (+35%) from 2013
Liabilities
Down$226,363
Down $48,295 (-18%) from 2013
Revenue
Down$2,203,383
Down $483,551 (-18%) from 2013
Expenses
Down$1,982,049
Down $440,857 (-18%) from 2013
Net Income
Down$221,334
Down $42,694 (-16%) from 2013
To operate a nonsectarian therapeutic intervention and residential education program for boys ages 6-15.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $863,014 | $983,766 | ▲ $120,752 |
| Land, Buildings, and Equipment, Net | $211,000 | $232,285 | ▲ $21,285 |
| Accounts Receivable | $140,858 | $170,151 | ▲ $29,293 |
| Savings and Temporary Cash Investments | $100,145 | $100,246 | ▲ $101 |
| Prepaid Expenses and Deferred Charges | $30,051 | $72,763 | ▲ $42,712 |
| Total Assets | $1,345,068 | $1,559,211 | ▲ $214,143 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $233,554 | $226,363 | ▼ $7,191 |
| Total Liabilities | $233,554 | $226,363 | ▼ $7,191 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $473,810 | $674,439 | ▲ $200,629 |
| Temporarily Rstr Net Assets | $637,704 | $658,409 | ▲ $20,705 |
| Total Net Assets Fund Balance | $1,111,514 | $1,332,848 | ▲ $221,334 |
| Total Liabilities and Net Assets / Fund Balance | $1,345,068 | $1,559,211 | ▲ $214,143 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,009 | $570,476 | $745,485 |
| Equipment | $57,276 | $281,378 | $338,654 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Paul Riva | Exec Dir/tre | FT | $52,115 | $8,226 | $60,341 |
| Name | Title |
|---|---|
| Brian Tufts | Board Member |
| Charles Mitchell | Board Member |
| George Edwards | Board Member |
| Jack Oconnor | Board Member |
| Jay Meehan | Board Member |
| Maggie Cahow | Board Member |
| Maria Mckenna | Board Member |
| Richard Bertolami | Board Member |
| Sally Kelly | Board Member |
| Kevin Mcmahon | Board Presid |
| Peter Viar | Board Vice P |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,462,281 |
| Other Expenses | $519,768 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,012,897 | $167,528 | - | $1,180,425 |
| Occupancy | $170,515 | $3,190 | - | $173,705 |
| Other Employee Benefits | $153,160 | $15,345 | - | $168,505 |
| Fees for Services Other | $100,443 | $7,653 | - | $108,096 |
| Payroll Taxes | $74,743 | $6,717 | - | $81,460 |
| Insurance | $39,935 | $1,778 | - | $41,713 |
| Depreciation Depletion | $35,454 | $2,208 | - | $37,662 |
| Pension Plan Contributions | $24,930 | $6,961 | - | $31,891 |
| All Other Expenses | $23,475 | $902 | - | $24,377 |
| Fees for Services Legal | - | $17,008 | - | $17,008 |
| Office Expenses | - | $16,811 | - | $16,811 |
| Travel | $13,720 | - | - | $13,720 |
| Fees for Services Accounting | - | $10,827 | - | $10,827 |
| Other Expenses | $7,506 | - | - | $7,506 |
| Advertising | - | $4,737 | - | $4,737 |
| Total Functional Expenses | $1,720,384 | $261,665 | $0 | $1,982,049 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,982,049 |
| Total Expenses per Audited Statements | $1,982,049 |
| Total Expenses per Form 990 | $1,982,049 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 thoroughly reviewed by board of directors prior to filing.”
“Conflict of interest policy reviewed regularly by board of directors.”
“Executive director compensation package reviewed regularly by board of directors.”
“All employee compensation reviewed regularly by board of directors.”
“Governing documents and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 233554 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226363 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 140858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 170151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4737 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4737 |
| IRS990/AllOtherContributionsAmt | 0 | 32562 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24377 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FATHER PAUL RIVA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034857141 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 162 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUNCOOK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03275 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 863014 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 983766 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61675 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 915 |
| IRS990/CYOtherExpensesAmt | 0 | 519768 |
| IRS990/CYOtherRevenueAmt | 0 | 3543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2137250 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 221334 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1462281 |
| IRS990/CYTotalExpensesAmt | 0 | 1982049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2203383 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37662 |
| IRS990/Desc | 0 | PROVIDE THERAPEUTIC INTERVENTION AND EDUCATION FOR BOYS AGES 6-15. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1720384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10827 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17008 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17008 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7653 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108096 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8226 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV PAUL RIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD BERTOLAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MAGGIE CAHOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAY MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACK OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN TUFTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SALLY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETER VIAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52115 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD VICE P |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 29113 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2203383 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39935 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41713 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 915 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 915 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 851854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 211000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 232285 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1084139 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO OPERATE A NONSECTARIAN THERAPEUTIC INTERVENTION AND RESIDENTIAL EDUCATION PROGRAM FOR BOYS AGES 6-15. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1111514 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1332848 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3190 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 170515 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 173705 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16811 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15345 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 153160 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168505 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | RECREATIONAL SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSISTANCE TO STUDENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7506 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14596 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12299 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7506 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERATE (SL DISCOUNT) |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3543 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3543 |
| IRS990/OtherRevenueTotalAmt | 0 | 3543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167528 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1012897 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1180425 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81460 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6961 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24930 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72763 |
| IRS990/PrincipalOfficerNm | 0 | FATHER PAUL RIVA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL - INSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DCYS - ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DCYF-TITLE I - REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 981898 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 709031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 195357 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 95620 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 63492 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 981898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 709031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 195357 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 95620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 63492 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46569 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 883 |
| IRS990/PYOtherExpensesAmt | 0 | 448266 |
| IRS990/PYOtherRevenueAmt | 0 | 884 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1942274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121309 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1421035 |
| IRS990/PYTotalExpensesAmt | 0 | 1869301 |
| IRS990/PYTotalRevenueAmt | 0 | 1990610 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 221334 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2169906 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100246 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175009 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 570476 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 745485 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 57276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281378 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 338654 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1982049 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2203383 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 232285 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1982049 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2203383 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2203383 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1982049 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | N/A THERE ARE NO PRIVATE PLACEMENT STUDENTS. ALL STUDENTS ARE PLACED BY STATE AGENCY, SUCH AS DCYF, OR COURT ORDER. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CENTER RECEIVES SUPPORT FROM THE U.S. DEPARTMENT OF AGRICULTURE IN THE FORM OF FOOD AND NUTRITION INCOME. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 THOROUGHLY REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY REVIEWED REGULARLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION PACKAGE REVIEWED REGULARLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEE COMPENSATION REVIEWED REGULARLY BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 637704 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 658409 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1345068 |
| IRS990/TotalAssetsEOYAmt | 0 | 1559211 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1345068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1559211 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61675 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 261665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1720384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1982049 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 233554 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 226363 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 233554 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 226363 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1111514 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1332848 |
| IRS990/TotalOtherCompensationAmt | 0 | 8226 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91852 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 91852 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1720384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2137250 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 52115 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2137250 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2203383 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1345068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1559211 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13720 |
| IRS990/TravelGrp/TotalAmt | 0 | 13720 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 473810 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 674439 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 133 RIVER ROAD |
| IRS990/USAddress/CityNm | 0 | ALLENSTOWN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03275 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.