Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2020 • EIN 02-0301883
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$2,907,464
Up $239,982 (+9.0%) from 2019
Net Assets
Up$2,631,334
Up $256,305 (+11%) from 2019
Liabilities
Down$276,130
Down $16,323 (-5.6%) from 2019
Revenue
Up$2,976,968
Up $188,575 (+6.8%) from 2019
Expenses
Up$2,720,663
Up $283,967 (+12%) from 2019
Net Income
Down$256,305
Down $95,392 (-27%) from 2019
To operate a nonsectarian therapeutic intervention and residential education program for boys ages 6-15.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $649,964 | $1,568,562 | ▲ $918,598 |
| Cash and Non-Interest-Bearing Accounts | $1,053,693 | $768,402 | ▼ $285,291 |
| Accounts Receivable | $296,969 | $272,918 | ▼ $24,051 |
| Land, Buildings, and Equipment, Net | $178,114 | $214,734 | ▲ $36,620 |
| Prepaid Expenses and Deferred Charges | $84,858 | $82,848 | ▼ $2,010 |
| Total Assets | $2,667,482 | $2,907,464 | ▲ $239,982 |
| Other Assets Total | $403,884 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $292,453 | $276,130 | ▼ $16,323 |
| Total Liabilities | $292,453 | $276,130 | ▼ $16,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,094,177 | $2,307,932 | ▲ $213,755 |
| Net Assets With Donor Restrictions | $280,852 | $323,402 | ▲ $42,550 |
| Total Net Assets Fund Balance | $2,375,029 | $2,631,334 | ▲ $256,305 |
| Total Liabilities and Net Assets / Fund Balance | $2,667,482 | $2,907,464 | ▲ $239,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $773,091 | - | $773,091 |
| Equipment | $370,430 | $8,653 | $379,083 |
| Other Land Buildings | $-921,645 | $921,645 | - |
| Leasehold Improvements | $-7,142 | $7,142 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev Paul Riva | Exec Dir/tre | FT | $59,631 | $2,876 | $62,507 |
| Name | Title |
|---|---|
| Carol Frekey-harkness | Board Member |
| George Edwards | Board Member |
| John Reagan | Board Member |
| Maria Mckenna | Board Member |
| Peter Viar | Board Member |
| Richard Bertolami | Board Member |
| Ryan Hayes | Board Member |
| Sally Kelly | Board Member |
| Kevin Mcmahon | Board Presid |
| Jay Meehan | Board Vice P |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,184,133 |
| Other Expenses | $536,530 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,555,638 | $183,698 | - | $1,739,336 |
| Other Employee Benefits | $202,470 | $15,645 | - | $218,115 |
| Occupancy | $144,645 | $1,233 | - | $145,878 |
| Payroll Taxes | $116,873 | $8,365 | - | $125,238 |
| Fees for Services Other | $57,666 | $6,378 | - | $64,044 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,631 | - | $59,631 |
| Insurance | $53,612 | $4,256 | - | $57,868 |
| Pension Plan Contributions | $37,078 | $4,735 | - | $41,813 |
| Depreciation Depletion | $35,006 | $1,084 | - | $36,090 |
| All Other Expenses | $24,951 | $4,617 | - | $29,568 |
| Fees for Services Legal | - | $28,149 | - | $28,149 |
| Office Expenses | - | $21,844 | - | $21,844 |
| Advertising | - | $12,203 | - | $12,203 |
| Other Expenses | $9,795 | $1,518 | - | $11,313 |
| Travel | $10,988 | - | - | $10,988 |
| Fees for Services Accounting | - | $7,782 | - | $7,782 |
| Total Functional Expenses | $2,317,214 | $403,449 | $0 | $2,720,663 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,720,663 |
| Total Expenses per Audited Statements | $2,720,663 |
| Total Expenses per Form 990 | $2,720,663 |
| 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 | 292453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 276130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 296969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 272918 |
| 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 | 12203 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12203 |
| IRS990/AllOtherContributionsAmt | 0 | 50624 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24951 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29568 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1053693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 768402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59631 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59631 |
| 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 | 89245 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4137 |
| IRS990/CYOtherExpensesAmt | 0 | 536530 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2883586 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 256305 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2184133 |
| IRS990/CYTotalExpensesAmt | 0 | 2720663 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2976968 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1084 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35006 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36090 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 280852 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 323402 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2317214 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7782 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7782 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28149 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28149 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 57666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 64044 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 80.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2876 |
| 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/PersonNm | 0 | REV PAUL RIVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD BERTOLAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL FREKEY-HARKNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIA MCKENNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY MEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PETER VIAR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59631 |
| 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/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/TitleTxt | 0 | EXEC DIR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| 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/GainOrLossGrp/OtherAmt | 0 | -743 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 38621 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2977711 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57868 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4880 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4880 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 937440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 214734 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1152174 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 743 |
| 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 | 2375029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2631334 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -743 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -743 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2094177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2307932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1233 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 144645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145878 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 403884 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 202470 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218115 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | FRAUD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATIONAL SUPPLIES AND |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF DEVELOPMENT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9795 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54989 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42311 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13503 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11313 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1555638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1739336 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125238 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4735 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37078 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41813 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82848 |
| IRS990/PrincipalOfficerNm | 0 | REV PAUL RIVA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL - INSTRUCTION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DCYF - ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ROOM AND BOARD |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NH LTC STABILIZATION PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1254917 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 843036 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 598999 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 70433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 68550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1254917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 843036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 598999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 70433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 68550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 87303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4737 |
| IRS990/PYOtherExpensesAmt | 0 | 417023 |
| IRS990/PYOtherRevenueAmt | 0 | 284 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2696069 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 351697 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2019673 |
| IRS990/PYTotalExpensesAmt | 0 | 2436696 |
| IRS990/PYTotalRevenueAmt | 0 | 2788393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256305 |
| 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 | 2883586 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 649964 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1568562 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 773091 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 773091 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 370430 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8653 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 379083 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2720663 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -7142 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7142 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -921645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 921645 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2976968 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 214734 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2720663 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2976968 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2976968 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2720663 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2667482 |
| IRS990/TotalAssetsEOYAmt | 0 | 2907464 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2667482 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2907464 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89245 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 403449 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2317214 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2720663 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 292453 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 292453 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2375029 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2631334 |
| IRS990/TotalOtherCompensationAmt | 0 | 2876 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47651 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 47651 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2317214 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2883586 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59631 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4880 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2882843 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2976968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2667482 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2907464 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10988 |
| IRS990/TravelGrp/TotalAmt | 0 | 10988 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PINEHAVEN.K12.NH.US |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV PAUL RIVA |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.