Civic Intelligence

Becket Academy Inc.

990 • Fiscal year 2014 • EIN 02-0511096

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 16, 2015

Organization ProfileN/A

View Organization Page

PO Box 325Orford, NH 03777

(603) 986-5376

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.38x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$195,592

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$11,195,142

Up $2,094,516 (+23%) from 2013

Net Assets

Up

$5,435,235

Up $395,802 (+7.9%) from 2013

Liabilities

Up

$5,759,907

Up $1,698,714 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Up

$15,339,649

Up $3,220,169 (+27%) from 2013

Expenses

Up

$14,943,847

Up $4,621,011 (+45%) from 2013

Net Income

Down

$395,802

Down $1,400,842 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,029,581Liabilities 2010: $2,067,860Net Assets 2010: $1,961,7212010Assets 2011: $5,334,708Liabilities 2011: $2,312,734Net Assets 2011: $3,021,9742011Assets 2012: $5,868,357Liabilities 2012: $2,625,568Net Assets 2012: $3,242,7892012Assets 2013: $9,100,626Liabilities 2013: $4,061,193Net Assets 2013: $5,039,4332013Assets 2014: $11,195,142Liabilities 2014: $5,759,907Net Assets 2014: $5,435,2352014Assets 2015: $12,647,041Liabilities 2015: $5,985,028Net Assets 2015: $6,662,0132015Assets 2016: $16,225,655Liabilities 2016: $6,662,123Net Assets 2016: $9,563,5322016Assets 2017: $16,510,150Liabilities 2017: $5,215,090Net Assets 2017: $11,295,0602017Assets 2018: $21,436,441Liabilities 2018: $7,478,083Net Assets 2018: $13,958,3582018Assets 2019: $23,986,256Liabilities 2019: $9,065,239Net Assets 2019: $14,921,0172019Assets 2020: $30,204,978Liabilities 2020: $13,890,046Net Assets 2020: $16,314,9322020Assets 2021: $33,976,889Liabilities 2021: $13,519,468Net Assets 2021: $20,457,4212021Assets 2022: $39,812,230Liabilities 2022: $17,065,118Net Assets 2022: $22,747,1122022Assets 2023: $64,517,239Liabilities 2023: $29,826,734Net Assets 2023: $34,690,5052023Assets 2024: $43,494,298Liabilities 2024: $23,640,053Net Assets 2024: $19,854,2452024

Highlighted filing

2014

Assets$11,195,142
Liabilities$5,759,907
Net Assets$5,435,235
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

$80M$60M$40M$20M$0Expenses 2010: $6,360,0182010Expenses 2011: $6,814,6102011Revenue 2012: $9,738,598Expenses 2012: $9,596,268Net Income 2012: $142,3302012Revenue 2013: $12,119,480Expenses 2013: $10,322,836Net Income 2013: $1,796,6442013Revenue 2014: $15,339,649Expenses 2014: $14,943,847Net Income 2014: $395,8022014Revenue 2015: $19,485,980Expenses 2015: $18,259,207Net Income 2015: $1,226,7732015Revenue 2016: $25,985,951Expenses 2016: $23,084,432Net Income 2016: $2,901,5192016Revenue 2017: $28,888,665Expenses 2017: $27,157,137Net Income 2017: $1,731,5282017Revenue 2018: $31,230,141Expenses 2018: $28,566,843Net Income 2018: $2,663,2982018Revenue 2019: $33,761,579Expenses 2019: $32,798,920Net Income 2019: $962,6592019Revenue 2020: $47,286,639Expenses 2020: $45,892,724Net Income 2020: $1,393,9152020Revenue 2021: $54,457,446Expenses 2021: $50,314,957Net Income 2021: $4,142,4892021Revenue 2022: $60,348,647Expenses 2022: $58,058,956Net Income 2022: $2,289,6912022Revenue 2023: $75,957,778Expenses 2023: $64,014,385Net Income 2023: $11,943,3932023Revenue 2024: $68,269,681Expenses 2024: $62,013,719Net Income 2024: $6,255,9622024

Highlighted filing

2014

Revenue$15,339,649
Expenses$14,943,847
Net Income$395,802
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 16, 2015
Return Version
2013v4.0
Gross Receipts
$15,365,888
Mission and Program Overview

Mission

Operation of a school and residential treatment facility for children and troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,277,152$5,715,676▲ $1,438,524
Accounts Receivable$1,039,113$1,101,937▲ $62,824
Cash and Non-Interest-Bearing Accounts$657,605$757,960▲ $100,355
Other Notes and Loans Receivable, Net$160,000$698,774▲ $538,774
Prepaid Expenses and Deferred Charges$77,937$64,630▼ $13,307
Intangible Assets$38,140$56,988▲ $18,848
Total Assets$9,100,626$11,195,142▲ $2,094,516
Other Assets Total$2,850,679$2,799,177▼ $51,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,263,800$4,521,993▲ $1,258,193
Accounts Payable and Accrued Expenses$485,987$1,001,210▲ $515,223
Other Liabilities$311,406$236,704▼ $74,702
Total Liabilities$4,061,193$5,759,907▲ $1,698,714
Net Assets / Fund Balance
Unrestricted Net Assets$5,039,433$5,435,235▲ $395,802
Total Net Assets Fund Balance$5,039,433$5,435,235▲ $395,802
Total Liabilities and Net Assets / Fund Balance$9,100,626$11,195,142▲ $2,094,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,317,225$2,692,872$5,010,097
Other Land Buildings$1,920,383-$1,920,383
Equipment$574,891-$574,891
Land$560,052-$560,052
Leasehold Improvements$343,125-$343,125
Other Assets Org$156,801--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay T WolterPresident & TreasurerPT$186,278$9,314$195,592
Stephen TuckExecutive DirectorFT$141,348$22,533$163,881
Eric ScharfCEOFT$135,778$15,783$151,561
Brad UlmerProgram DirectorFT$108,949$4,786$113,735
Justin GiffordProgram DirectorFT$101,876$9,521$111,397

Board Members and Trustees

NameTitle
Bernie MarvinTrustee
Dave EveTrustee
James L ReaganTrustee
Kerry Beck LICSWTrustee
David Chabot EsqPrior Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,260,094
Investment Income
$23,101
Other Revenue
$56,454
Change in Net Assets
$395,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,914,744
Revenue Not Reported on Financial Statements
$424,905
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$424,905
Total Revenue per Audited Statements
$14,914,744
Total Revenue per Form 990
$15,339,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,519,824
Other Expenses$4,424,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,769,161$1,476,411-$8,245,572
Occupancy$995,824$86,982-$1,082,806
Other Employee Benefits$691,491$200,829-$892,320
Payroll Taxes$567,656$218,297-$785,953
Office Expenses$607,636$156,409-$764,045
Depreciation Depletion$582,263$13,182-$595,445
Current Officers, Directors, Trustees, and Key Employees$416,976$94,059-$511,035
Travel$377,857$96,285-$474,142
Fees for Services Other$189,034$63,375-$252,409
Interest$81,022$82,588-$163,610
Insurance-$142,646-$142,646
Pension Plan Contributions$64,669$20,275-$84,944
Fees for Services Accounting-$73,116-$73,116
All Other Expenses$7,249$43,508-$50,757
Conferences and Meetings$27,875$12,513-$40,388
Fees for Services Legal-$38,803-$38,803
Advertising$13,469$19,293-$32,762
Other Expenses$18,052--$18,052
Total Functional Expenses$12,105,276$2,838,571$0$14,943,847

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,943,847
Expenses per Audited Statements$14,518,942
Total Expenses per Audited Statements$14,518,942
Expenses Not Reported on Financial Statements$424,905
Other Expense Adjustments$424,905
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$236,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jay Wolter, President of Becket Academy and Kerry Beck, a board member, have a business relationship.”

Form 990, Part VI, Section B, line 11

“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.”

Form 990, Part VI, Section B, line 12C

“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 annual board meeting.”

Form 990, Part VI, Section B, line 15A

“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 officer.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public on request.”

Form 990, Schedule D, Part VI:

“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.”

Filing and Contact Details

Filer

EIN
02-0511096
Phone
6039865376

Signing Officer

Name
Jay Wolter
Title
President
Phone
6039865376
Signed
2015-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wolter
Formed
2000
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
333
Volunteers
5

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Forgiveness of Intercompany Debt 424,905.”

Part XII, Line 4B - Other Adjustments:

“Forgiveness of Intercompany Debt 424,905.”

Raw XML AppendixShowing 400 of 619 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0485987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01001210
IRS990/AccountsReceivableGrp/BOYAmt01039113
IRS990/AccountsReceivableGrp/EOYAmt01101937
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Operation of a school and residential treatment facility for children and troubled youth.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019293
IRS990/AdvertisingGrp/ProgramServicesAmt013469
IRS990/AdvertisingGrp/TotalAmt032762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt043508
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07249
IRS990/AllOtherExpensesGrp/TotalAmt050757
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Tammy Olsen
IRS990/BooksInCareOfDetail/PhoneNum06033539102
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 325
IRS990/BooksInCareOfDetail/USAddress/City0Orford
IRS990/BooksInCareOfDetail/USAddress/State0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode003777
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0657605
IRS990/CashNonInterestBearingGrp/EOYAmt0757960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt094059
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0416976
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0511035
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt012513
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt027875
IRS990/ConferencesMeetingsGrp/TotalAmt040388
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023101
IRS990/CYOtherExpensesAmt04424023
IRS990/CYOtherRevenueAmt056454
IRS990/CYProgramServiceRevenueAmt015260094
IRS990/CYRevenuesLessExpensesAmt0395802
IRS990/CYSalariesCompEmpBnftPaidAmt010519824
IRS990/CYTotalExpensesAmt014943847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015339649
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013182
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0582263
IRS990/DepreciationDepletionGrp/TotalAmt0595445
IRS990/Desc0Tuition, room, board and related expenses of operating a school and residential treatment facilities, plus related ancillary programs
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0333
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012105276
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073116
IRS990/FeesForServicesAccountingGrp/TotalAmt073116
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038803
IRS990/FeesForServicesLegalGrp/TotalAmt038803
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt063375
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189034
IRS990/FeesForServicesOtherGrp/TotalAmt0252409
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt59314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622533
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt84786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99521
IRS990/Form990PartVIISectionAGrp/PersonNm0Kerry Beck LICSW
IRS990/Form990PartVIISectionAGrp/PersonNm1James L Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm2David Chabot Esq
IRS990/Form990PartVIISectionAGrp/PersonNm3Bernie Marvin
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Eve
IRS990/Form990PartVIISectionAGrp/PersonNm5Jay T Wolter
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephen Tuck
IRS990/Form990PartVIISectionAGrp/PersonNm7Eric Scharf
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm9Justin Gifford
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5186278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6141348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7135778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8108949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9101876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Prior Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Program Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt030249
IRS990/GrossReceiptsAmt015365888
IRS990/GrossRentsGrp/RealAmt056454
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0142646
IRS990/InsuranceGrp/TotalAmt0142646
IRS990/IntangibleAssetsGrp/BOYAmt038140
IRS990/IntangibleAssetsGrp/EOYAmt056988
IRS990/InterestGrp/ManagementAndGeneralAmt082588
IRS990/InterestGrp/ProgramServicesAmt081022
IRS990/InterestGrp/TotalAmt0163610
IRS990/InvestmentIncomeGrp/ExclusionAmt019091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02692872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04277152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05715676
IRS990/LandBldgEquipCostOrOtherBssAmt08408548
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026239
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of a school and residential treatment facility for children and troubled youth.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03263800
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04521993
IRS990/NetAssetsOrFundBalancesBOYAmt05039433
IRS990/NetAssetsOrFundBalancesEOYAmt05435235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04010
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt056454
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt056454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086982
IRS990/OccupancyGrp/ProgramServicesAmt0995824
IRS990/OccupancyGrp/TotalAmt01082806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0156409
IRS990/OfficeExpensesGrp/ProgramServicesAmt0607636
IRS990/OfficeExpensesGrp/TotalAmt0764045
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02850679
IRS990/OtherAssetsTotalGrp/EOYAmt02799177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0200829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0691491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0892320
IRS990/OtherExpensesGrp/Desc0Forgiveness of Debt
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3Provision for Bad Debts
IRS990/OtherExpensesGrp/ProgramServicesAmt0424905
IRS990/OtherExpensesGrp/ProgramServicesAmt1233566
IRS990/OtherExpensesGrp/ProgramServicesAmt236571
IRS990/OtherExpensesGrp/ProgramServicesAmt318052
IRS990/OtherExpensesGrp/TotalAmt0424905
IRS990/OtherExpensesGrp/TotalAmt1233566
IRS990/OtherExpensesGrp/TotalAmt236571
IRS990/OtherExpensesGrp/TotalAmt318052
IRS990/OtherLiabilitiesGrp/BOYAmt0311406
IRS990/OtherLiabilitiesGrp/EOYAmt0236704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01476411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06769161
IRS990/OtherSalariesAndWagesGrp/TotalAmt08245572
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0698774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0567656
IRS990/PayrollTaxesGrp/TotalAmt0785953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064669
IRS990/PensionPlanContributionsGrp/TotalAmt084944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064630
IRS990/PrincipalOfficerNm0Jay Wolter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room & Board, etc
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2State Nutrition Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014664985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1520722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267504
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014664985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36883
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06894
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03140448
IRS990/PYOtherRevenueAmt095063
IRS990/PYProgramServiceRevenueAmt012017523
IRS990/PYRevenuesLessExpensesAmt01796644
IRS990/PYSalariesCompEmpBnftPaidAmt07182388
IRS990/PYTotalExpensesAmt010322836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012119480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0395802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt056454
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015260094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05951
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0136362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015260094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012081794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09700571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07716274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06485600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051244333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0136362
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt051431227
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015260094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012088688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09718571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07878274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06485600
IRS990ScheduleA/Total509Grp/TotalAmt051431227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015335639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012119480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09738598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07882321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06491551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051567589
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02317225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02692872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05010097
IRS990ScheduleD/EquipmentGrp/BookValueAmt0574891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0574891
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0424905
IRS990ScheduleD/ExpensesSubtotalAmt014518942
IRS990ScheduleD/LandGrp/BookValueAmt0560052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0343125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0343125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02614299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128077
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2156801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Assets whose use is limited
IRS990ScheduleD/OtherExpensesNotIncludedAmt0424905
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01920383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01920383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third-Party Payor Settlements
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0424905
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0424905
IRS990ScheduleD/RevenueSubtotalAmt014914744
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Forgiveness of Intercompany Debt 424,905.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Forgiveness of Intercompany Debt 424,905.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05715676
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02799177
IRS990ScheduleD/TotalExpensesPerForm990Amt014943847
IRS990ScheduleD/TotalLiabilityAmt0236704
IRS990ScheduleD/TotalRevenuePerForm990Amt015339649
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014914744
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014518942
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,195,142
Liabilities
$5,759,907
Net assets
$5,435,235
Revenue
$15,339,649
Expenses
$14,943,847
Net income
$395,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$23.6$19.9$68.3$62.0$6.26
2023Detailed filing. Detailed filing data is available for this year.$64.5$29.8$34.7$76.0$64.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$39.8$17.1$22.7$60.3$58.1$2.29
2021Detailed filing. Detailed filing data is available for this year.$34.0$13.5$20.5$54.5$50.3$4.14
2020Detailed filing. Detailed filing data is available for this year.$30.2$13.9$16.3$47.3$45.9$1.39
2019Detailed filing. Detailed filing data is available for this year.$24.0$9.07$14.9$33.8$32.8$0.96
2018Detailed filing. Detailed filing data is available for this year.$21.4$7.48$14.0$31.2$28.6$2.66
2017Detailed filing. Detailed filing data is available for this year.$16.5$5.22$11.3$28.9$27.2$1.73
2016Detailed filing. Detailed filing data is available for this year.$16.2$6.66$9.56$26.0$23.1$2.90
2015Detailed filing. Detailed filing data is available for this year.$12.6$5.99$6.66$19.5$18.3$1.23
2014Detailed filing. Detailed filing data is available for this year.$11.2$5.76$5.44$15.3$14.9$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$4.06$5.04$12.1$10.3$1.80
2012Summary only. Only limited summary data is available for this year.$5.87$2.63$3.24$9.74$9.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.31$3.02$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.07$1.96$6.36