Civic Intelligence

Becket Academy Inc.

990 • Fiscal year 2021 • EIN 02-0511096

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

42nd percentile

7.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$370,930

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

15%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$33,976,889

Up $3,771,911 (+12%) from 2020

Net Assets

Up

$20,457,421

Up $4,142,489 (+25%) from 2020

Liabilities

Down

$13,519,468

Down $370,578 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin42nd percentile

Revenue

Up

$54,457,446

Up $7,170,807 (+15%) from 2020

Expenses

Up

$50,314,957

Up $4,422,233 (+9.6%) from 2020

Net Income

Up

$4,142,489

Up $2,748,574 (+197%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$33,976,889
Liabilities$13,519,468
Net Assets$20,457,421
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$54,457,446
Expenses$50,314,957
Net Income$4,142,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$54,457,446
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$14,915,000$14,894,849▼ $20,151
Cash and Non-Interest-Bearing Accounts$4,942,041$9,978,134▲ $5,036,093
Accounts Receivable$5,111,568$4,936,256▼ $175,312
Savings and Temporary Cash Investments-$1,365,476-
Other Notes and Loans Receivable, Net$750,000$717,596▼ $32,404
Prepaid Expenses and Deferred Charges$180,901$258,557▲ $77,656
Total Assets$30,204,978$33,976,889▲ $3,771,911
Other Assets Total$4,305,468$1,826,021▼ $2,479,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,656,929$9,595,747▼ $1,061,182
Accounts Payable and Accrued Expenses$2,985,925$3,923,721▲ $937,796
Other Liabilities$247,192$0▼ $247,192
Total Liabilities$13,890,046$13,519,468▼ $370,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,314,932$20,457,421▲ $4,142,489
Total Net Assets Fund Balance$16,314,932$20,457,421▲ $4,142,489
Total Liabilities and Net Assets / Fund Balance$30,204,978$33,976,889▲ $3,771,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,731,295$6,361,964$15,093,259
Other Land Buildings$2,084,578-$2,084,578
Land$1,765,351-$1,765,351
Equipment$1,375,883-$1,375,883
Leasehold Improvements$937,742-$937,742
Other Assets Org$365,732--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay T WolterPresident/CFOFT$286,598$32,409$319,007
Brad UlmerVice PresidentFT$263,841$17,930$281,771
David ChabotSecretary & Chief Legal & Employment Affairs Off.FT$220,092$14,838$234,930
David ChabotSecretary & Chief Legal & Employment-$220,092$14,838$234,930
Justin GiffordVice PresidentFT$213,017$15,010$228,027
Tammy OlsenControllerFT$164,824$24,845$189,669
Mark TeccaDirector of ReportingFT$162,225$24,457$186,682
Jennifer CordaroProgram DirectorFT$162,492$8,533$171,025
Shaun QuimbyClinical DirectorFT$115,725$5,044$120,769
Bryant PattenChief Technology OfficerFT$114,253$6,010$120,263
James L ReaganTrustee-$15,000$27,692$42,692

Board Members and Trustees

NameTitle
Bernie MarvinPast Trustee
Lorraine WargoPast Trustee
Cam BrownTrustee
Dave EveTrustee
Joan WolterTrustee
John ChobanianTrustee
Kevin DowdTrustee
Olivia PerosTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
All-Access InfoTech LLCInformation TechnologyPO Box 109, Orford, NH 03777$312,312
Pasang DhondupClient Services4 Kinsman Ln, Merrimack, NH 03054$177,678
Berry Dunn McNeil & Parker LLCAccounting Fees2211 Congress Street, Portland, ME 04102$160,500
ThriveInformation Technology25 Forbes Boulevard Suite 3, Foxboro, MA 02035$159,008
Kunti GurungClient Services72 Nashua Rd, Bedford, NH 03110$146,569
Revenue and Support

Revenue Composition

Contributions and Grants
$2,033,658
Program Service Revenue
$52,193,633
Investment Income
$31,195
Other Revenue
$198,960
All Other Contributions
$1,000
Change in Net Assets
$4,142,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,707,446
Revenue Not Reported on Financial Statements
$750,000
Revenue Not Reported on Form 990
$287,572
Other Revenue Adjustments
$750,000
Total Revenue per Audited Statements
$53,995,018
Total Revenue per Form 990
$54,457,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,824,679
Other Expenses$18,740,278
Grants and Similar Amounts Paid$750,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,626,149$2,500,772-$24,126,921
Other Employee Benefits$2,755,564$321,421-$3,076,985
Occupancy$2,046,094$586,931-$2,633,025
Payroll Taxes$1,983,187$230,927-$2,214,114
Office Expenses$1,382,215$416,069-$1,798,284
Depreciation Depletion$1,019,025$306,069-$1,325,094
Current Officers, Directors, Trustees, and Key Employees$964,647$114,087-$1,078,734
Fees for Services Other$897,288$156,080-$1,053,368
Grants to Domestic Orgs$750,000--$750,000
Travel$543,784$176,368-$720,152
Insurance$393,091$133,438-$526,529
Interest$386,851$133,318-$520,169
Pension Plan Contributions$238,353$89,572-$327,925
Other Expenses$175,585$391,601-$175,585
Fees for Services Accounting-$131,095-$131,095
Advertising$88,822$30,055-$118,877
Conferences and Meetings$78,093$25,007-$103,100
All Other Expenses$31,332$25,514-$56,846
Fees for Services Legal-$20,123-$20,123
Total Functional Expenses$44,526,510$5,788,447$0$50,314,957

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$50,314,957
Total Expenses per Audited Statements$49,852,529
Expenses per Audited Statements$49,564,957
Expenses Not Reported on Financial Statements$750,000
Other Expense Adjustments$750,000
Expenses Not Reported on Form 990$287,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain Valley Treatment CenterOrford, NH501(c)(3)General Support$750,000
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
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 35% controlled entity
No
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
Yes
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

“Joan Wolter, Trustee, is the mother of Jay Wolter, President.”

Form 990, Part VI, Section B, line 11B

“The independent accounting firm in charge of conducting the audit, presents the Form 990 to the management team, who reviews, and then presents to the Audit Committee, which approves and makes available 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. To formalize this process, the disclosure of conflicts is on the agenda of every annual board meeting, and as applicable, during other meetings of the board.”

Form 990, Part VI, Section B, line 15

“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. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated.”

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.”

Filing and Contact Details

Filer

Filer Name
Becket Academy
EIN
02-0511096
Phone
6039865376
Address
PO Box 325, Orford, NH 03777

Signing Officer

Name
Jay Wolter
Title
President
Phone
6039865376
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wolter
Formed
2000
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
6
Employees
1,148
Volunteers
9

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Melissa Magoon CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Becket Academy PO Box 325 Orford, NH 03777 EIN: 02-0511096 Becket Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Related Party Management Fees 197,072. Related Party Rent 90,500.”

Part XI, Line 4B - Other Adjustments:

“Forgiveness of Intercompany Debt 750,000.”

Part XII, Line 2D - Other Adjustments:

“Related Party Management Fees 197,072. Related Party Rent 90,500.”

Part XII, Line 4B - Other Adjustments:

“Forgiveness of Intercompany Debt 750,000.”

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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176010
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Dowd
IRS990/Form990PartVIISectionAGrp/PersonNm1Cam Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Dave Eve
IRS990/Form990PartVIISectionAGrp/PersonNm3James L Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Wolter
IRS990/Form990PartVIISectionAGrp/PersonNm5John Chobanian
IRS990/Form990PartVIISectionAGrp/PersonNm6Olivia Peros
IRS990/Form990PartVIISectionAGrp/PersonNm7Bernie Marvin
IRS990/Form990PartVIISectionAGrp/PersonNm8Lorraine Wargo
IRS990/Form990PartVIISectionAGrp/PersonNm9Jay T Wolter
IRS990/Form990PartVIISectionAGrp/PersonNm10Brad Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm11David Chabot
IRS990/Form990PartVIISectionAGrp/PersonNm12Justin Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm13Tammy Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Tecca
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Cordaro
IRS990/Form990PartVIISectionAGrp/PersonNm16Shaun Quimby
IRS990/Form990PartVIISectionAGrp/PersonNm17Bryant Patten
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary & Chief Legal & Employment Affairs Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director of Reporting
IRS990/Form990PartVIISectionAGrp/TitleTxt15Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Clinical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Technology Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07956
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt02032658
IRS990/GrantAmt0750000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0750000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0750000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07956
IRS990/GrossReceiptsAmt054457446
IRS990/GrossRentsGrp/RealAmt0198960
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133438
IRS990/InsuranceGrp/ProgramServicesAmt0393091
IRS990/InsuranceGrp/TotalAmt0526529
IRS990/InterestGrp/ManagementAndGeneralAmt0133318
IRS990/InterestGrp/ProgramServicesAmt0386851
IRS990/InterestGrp/TotalAmt0520169
IRS990/InvestmentIncomeGrp/ExclusionAmt023239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023239
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0136
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06361964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014915000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014894849
IRS990/LandBldgEquipCostOrOtherBssAmt021256813
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of school and residential treatment facilities for at risk children and youth, and group shared living homes for developmentally disabled adults and other adults with mental health impairments.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010656929
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09595747
IRS990/NetAssetsOrFundBalancesBOYAmt016314932
IRS990/NetAssetsOrFundBalancesEOYAmt020457421
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07956
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0198960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0198960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016314932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020457421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0586931
IRS990/OccupancyGrp/ProgramServicesAmt02046094
IRS990/OccupancyGrp/TotalAmt02633025
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416069
IRS990/OfficeExpensesGrp/ProgramServicesAmt01382215
IRS990/OfficeExpensesGrp/TotalAmt01798284
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01826021
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02755564
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03076985
IRS990/OtherExpensesGrp/Desc0Foster Care Stipends
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Service Provider Tax
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0391601
IRS990/OtherExpensesGrp/ProgramServicesAmt07964723
IRS990/OtherExpensesGrp/ProgramServicesAmt1642734
IRS990/OtherExpensesGrp/ProgramServicesAmt2558973
IRS990/OtherExpensesGrp/ProgramServicesAmt3175585
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IRS990/OtherExpensesGrp/TotalAmt11034335
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0717596
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt089572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238353
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IRS990/PrincipalOfficerNm0Jay Wolter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room & Board, etc
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IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc3State Nutrition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050241031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11558252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2368386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050241031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11558252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2368386

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,976,889
Liabilities
$13,519,468
Net assets
$20,457,421
Revenue
$54,457,446
Expenses
$50,314,957
Net income
$4,142,489
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