Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,029,581
No earlier filing loaded for comparison.
Net Assets
$1,961,721
No earlier filing loaded for comparison.
Liabilities
$2,067,860
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,360,018
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Operation of a school and residential treatment facility for children and troubled youth.
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 | 356405 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 343597 |
| IRS990/AccountsReceivable/BOY | 0 | 854245 |
| IRS990/AccountsReceivable/EOY | 0 | 448665 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a school and residential treatment facility for children and troubled youth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 325 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orford |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03777 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 259 |
| IRS990/Advertising/ProgramServices | 0 | 3683 |
| IRS990/Advertising/Total | 0 | 3942 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2911 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1639 |
| IRS990/AllOtherExpenses/Total | 0 | 4550 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 243535 |
| IRS990/CashNonInterestBearing/EOY | 0 | 859169 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44628 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 196787 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 241415 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 36471 |
| IRS990/ConferencesMeetings/Total | 0 | 36471 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 169947 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 190514 |
| IRS990/DepreciationDepletion/Total | 0 | 360461 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Tuition, room, board and related expenses of operating a school and residential treatment facility under provision of the State of Maine for children and troubled youth. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4438743 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31003 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31003 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1649 |
| IRS990/FeesForServicesLegal/Total | 0 | 1649 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6648 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 135376 |
| IRS990/FeesForServicesOther/Total | 0 | 142024 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 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/NamePerson | 0 | Arthur Eve PhD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kerry Beck LICSW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | James L Reagan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Chabot Esq |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Bernie Marvin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Jay T Wolter |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | James P McKeown |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Stephen Tuck |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 4688 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 26512 |
| 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 | 99173 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 115730 |
| 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 | 20000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 24926 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 16154 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -400 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 6491551 |
| IRS990/GrossRents/Real | 0 | 5940 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 55756 |
| IRS990/Insurance/Total | 0 | 55756 |
| IRS990/IntangibleAssets/BOY | 0 | 1264 |
| IRS990/Interest/ManagementAndGeneral | 0 | 48283 |
| IRS990/Interest/ProgramServices | 0 | 38102 |
| IRS990/Interest/Total | 0 | 86385 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -389 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11 |
| IRS990/InvestmentIncomePriorYear | 0 | -1470 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1409939 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3248354 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2022731 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1838415 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 400 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Operation of a school and residential treatment facility for children and troubled youth. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1210194 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1083577 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jay Wolter |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1830588 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1961721 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -400 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -400 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5940 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5940 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 29 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 128 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9353 |
| IRS990/Occupancy/ProgramServices | 0 | 304517 |
| IRS990/Occupancy/Total | 0 | 313870 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 51392 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 272706 |
| IRS990/OfficeExpenses/Total | 0 | 324098 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1081038 |
| IRS990/OtherAssetsTotal/EOY | 0 | 795600 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 85383 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 416200 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 501583 |
| IRS990/OtherExpensePriorYear | 0 | 1964631 |
| IRS990/OtherExpensesCurrentYear | 0 | 2496702 |
| IRS990/OtherExpenses/Description | 0 | Provision for Bad Debts |
| IRS990/OtherExpenses/Description | 1 | Contractual Allowances |
| IRS990/OtherExpenses/Description | 2 | Service Provider Tax |
| IRS990/OtherExpenses/Description | 3 | Client Activities |
| IRS990/OtherExpenses/Description | 4 | Student Activities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 742740 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 123159 |
| IRS990/OtherExpenses/ProgramServices | 0 | 132300 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17068 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14826 |
| IRS990/OtherExpenses/Total | 0 | 742740 |
| IRS990/OtherExpenses/Total | 1 | 132300 |
| IRS990/OtherExpenses/Total | 2 | 123159 |
| IRS990/OtherExpenses/Total | 3 | 17068 |
| IRS990/OtherExpenses/Total | 4 | 14826 |
| IRS990/OtherLiabilities/BOY | 0 | 818913 |
| IRS990/OtherLiabilities/EOY | 0 | 640686 |
| IRS990/OtherRevenueCurrentYear | 0 | 5940 |
| IRS990/OtherRevenuePriorYear | 0 | 5940 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 495931 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2337659 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2833590 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43099 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 202070 |
| IRS990/PayrollTaxes/Total | 0 | 245169 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 7274 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 34285 |
| IRS990/PensionPlanContributions/Total | 0 | 41559 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 13287 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 87732 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 6485600 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition, Room & Board, |
| IRS990/ProgramServiceRevenue/Description | 1 | State Nutrition Revenu |
| IRS990/ProgramServiceRevenue/Description | 2 | Miscellaneous Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5810975 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6417331 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40839 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27430 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6417331 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 40839 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27430 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5940 |
| IRS990/Revenue | 0 | 6485600 |
| IRS990/RevenuesLessExpensesCY | 0 | 131133 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 172556 |
| IRS990/SalariesEtcCurrentYear | 0 | 3863316 |
| IRS990/SalariesEtcPriorYear | 0 | 3678258 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 5951 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 5970 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 8600 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 20521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 6485600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 5810975 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 5961167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4350454 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4494515 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 27102711 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 5951 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 5970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 8600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 20521 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00080 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99940 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00060 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 27102711 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 6485600 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 5810975 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 5961167 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4350454 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4494515 |
| IRS990ScheduleA/Total509/Total | 0 | 27102711 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 6491551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 5816945 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 5969767 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4350454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4494515 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 27123232 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 730686 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1409939 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2140625 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 265670 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 265670 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 131133 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 131133 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 132300 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6227718 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Contractual Allowances: 132300. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Contractual Allowances: 132300. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 79740 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 79740 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 196626 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 196626 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 782620 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 12980 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Affiliates |
| IRS990ScheduleD/OtherAssets/Description | 1 | Replacement Reserve |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 132300 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 565693 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 565693 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 626124 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 14562 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Estimated Third-Party Payor Settlements |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Due to Affiliates |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 132300 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 132300 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6358851 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 795600 |
| IRS990ScheduleD/TotalExpenses | 0 | 6360018 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 6360018 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 640686 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1838415 |
| IRS990ScheduleD/TotalRevenue | 0 | 6491151 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6491151 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 6227718 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6358851 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 115730 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 16154 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5787 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | Stephen Tuck |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 20725 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 142242 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 16154 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Jay Wolter, President of Becket Academy and Kerry Beck, a board member, have a business relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Oliverian School is the sole Member of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | As sole Member of the Organization, The Oliverian School may elect and remove officers of the Organization, as well as elect or remove directors serving on the Board of Directors of the Organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Member shall have the power to take any necessary actions related to the following: 1. Adopting and implementing a system-wide strategic plan for the Member and any subsidiaries of the Member, including the Organization, as well as preparing any annual or other reports required to update that plan; 2. Ensuring the financial viability of the Organization; 3. Overseeing the development of services; 4. Approving plans with respect to the development of any new programs or services; 5. Approving plans for the development of any new facility by the Organization; 6. Amending the Articles of Incorporation and/or the Bylaws of the Organization; 7. Employing a Chief Executive Officer of the Organization; 8. Approving the operational structure of the Organization; 9. Approving the sale, lease or other disposition (including mortgage or pledge) of all or substantially all of the assets of the Organization. The following actions, when taken by the Organization, shall require the approval of the Member, and any such action shall not be effective until such approval is granted: 1. Adoption of annual operating and capital budgets, or substantial changes thereto, including but not limited to the addition of new health services; 2. Unbudgeted debt instruments, notes, guarantees, mortgages, or pledges in excess of such limits as the Member shall specify from time to time; 3. Authorization or material amendment of contracts for the sale, lease, exchange, or other disposition or acquisition or divestiture of real property or other substantial corporate assets in excess of such amounts as the Member shall specify from time to time; 4. The filing of any petition for voluntary dissolution; 5. The filing of any petition for voluntary bankruptcy; 6. Affiliation, consolidation, or merger with, or acquisition of, any other organization; 7. Establishment, termination, or relocation of any major service; and 8. Selection of any outside auditor or legal counsel. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | In the past, the Organization has used a finance committee and an advisory committee, but they cannot act on behalf of the governing body. Their delegated authority is to make recommendations to the board for its approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The independent accounting firm in charge of conducting the audit, presents the Form 990 to the full board prior to its filing. A copy is also reviewed by the Organization's president. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in the board minutes. The Organization is putting policies in place that disclosure of conflicts will be on the agenda of every board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the Executive Director/CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The audit process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Several years ago, at the request of the Organization's auditors, accumulated depreciation was consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation into Schedule D allotted segments. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990, Part XI, Line 2c: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990, Schedule D, Part VI: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Oversight of Audit |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | PO Box 325 |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | Orford |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | NH |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 03777 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.