Civic Intelligence

Becket Academy Inc.

990 • Fiscal year 2023 • EIN 02-0511096

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

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

68th percentile

0.46x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.39x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$480,766

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

94th percentile

62%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$64,517,239

Up $24,705,009 (+62%) from 2022

Net Assets

Up

$34,690,505

Up $11,943,393 (+53%) from 2022

Liabilities

Up

$29,826,734

Up $12,761,616 (+75%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$75,957,778

Up $15,609,131 (+26%) from 2022

Expenses

Up

$64,014,385

Up $5,955,429 (+10%) from 2022

Net Income

Up

$11,943,393

Up $9,653,702 (+422%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$64,517,239
Liabilities$29,826,734
Net Assets$34,690,505
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$75,957,778
Expenses$64,014,385
Net Income$11,943,393
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$76,102,431
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$17,775,593$18,894,179▲ $1,118,586
Intangible Assets$0$12,833,173▲ $12,833,173
Pledges and Grants Receivable$0$8,280,807▲ $8,280,807
Cash and Non-Interest-Bearing Accounts$12,108,111$8,058,037▼ $4,050,074
Accounts Receivable$6,118,735$6,141,576▲ $22,841
Savings and Temporary Cash Investments$1,886,216$1,998,440▲ $112,224
Other Notes and Loans Receivable, Net$651,326$583,013▼ $68,313
Prepaid Expenses and Deferred Charges$248,955$226,654▼ $22,301
Total Assets$39,812,230$64,517,239▲ $24,705,009
Other Assets Total$1,023,294$7,501,360▲ $6,478,066
Liabilities
Other Liabilities$2,540,407$16,302,276▲ $13,761,869
Mortgage Notes Payable Secured by Investment Property$10,944,513$10,041,596▼ $902,917
Accounts Payable and Accrued Expenses$3,580,198$3,437,029▼ $143,169
Deferred Revenue-$45,833-
Total Liabilities$17,065,118$29,826,734▲ $12,761,616
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,747,112$34,690,505▲ $11,943,393
Total Net Assets Fund Balance$22,747,112$34,690,505▲ $11,943,393
Total Liabilities and Net Assets / Fund Balance$39,812,230$64,517,239▲ $24,705,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,894,451$5,103,661$17,998,112
Other Land Buildings$1,161,411$1,889,186$3,050,597
Land$3,014,949-$3,014,949
Leasehold Improvements$1,317,553$550,872$1,868,425
Equipment$505,815$1,063,545$1,569,360
Other Assets Org$14,635--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad UlmerCEO - MssFT$416,991$63,775$480,766
Jay WolterPresidentFT$348,594$59,979$408,573
David ChabotSec./Chief Legal & Emp. Affairs Off.FT$206,899$40,081$246,980
Justin GiffordExecutive DirectorFT$208,540$37,480$246,020
Jennifer CordaroExecutive DirectorFT$198,766$29,104$227,870
Kenneth GuthrieChief Human Resources OfficerFT$181,348$26,328$207,676
Mark TeccaTreasurer/Chief Reporting OfficerPT$151,075$46,871$197,946
Tammy OlsenControllerFT$152,870$41,612$194,482
William LaughlinCEO - MvtcPT$179,527$5,042$184,569
Daniel ElliotAccounting ManagerFT$158,690$17,531$176,221
Lisa D'InnocenzoExecutive DirectorFT$131,617$33,844$165,461
Laura Eve-CowlesDirector of Procurement & Safety Mgmt.FT$124,816$4,869$129,685
James ReaganTrustee--$30,004$30,004

Board Members and Trustees

NameTitle
Cameron 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$213,478
Wangchuck DorjeeClient Services72 Nashua Rd, Bedford, NH 03110$154,081
Pasang DhondupClient Services8 Kinsman Lane, Merrimack, NH 03054$153,268
Binod SwarClient Services4 Kinsman Ln, Merrimack, NH 03054$152,760
-Client Services1 Mountain Laurel Way Apt 201, Manchester, NH 03102$136,567
Revenue and Support

Revenue Composition

Contributions and Grants
$8,880,716
Program Service Revenue
$66,804,979
Investment Income
$64,066
Other Revenue
$208,017
All Other Contributions
$8,498
Change in Net Assets
$11,943,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,378,660
Other Expenses$24,635,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,508,068$4,014,445-$30,522,513
Other Employee Benefits$2,947,703$634,146-$3,581,849
Payroll Taxes$2,485,515$326,145-$2,811,660
Occupancy$2,537,053$197,777-$2,734,830
Fees for Services Other$1,982,554$100,820-$2,083,374
Current Officers, Directors, Trustees, and Key Employees$1,704,647$268,969-$1,973,616
Office Expenses$1,709,625$214,057-$1,923,682
Depreciation Depletion$1,366,678$90,420-$1,457,098
Travel$1,107,258$53,443-$1,160,701
Interest$935,372$-45,434-$889,938
Insurance$663,401$32,857-$696,258
Pension Plan Contributions$423,152$65,870-$489,022
Conferences and Meetings$283,466$16,853-$300,319
Other Expenses$107,474$4,151-$107,474
Fees for Services Accounting-$82,330-$82,330
Advertising$26,745$330-$27,075
Fees for Services Legal-$23,660-$23,660
Total Functional Expenses$57,933,546$6,080,839$0$64,014,385
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jay WolterFamily Member to Trustee, Joan WolterEmployment. Joan Wolter, Trustee, leaves the room and does not otherwise participate in discussion of or vote with respect to said officer compensation under company conflict of interest policy.No$408,573
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$11,802,421
Related Party Note Payable$1,511,441
COVID Funding Advances$954,637
Financing Lease Obligations$908,056
Due to Related Parties$770,952
Deferred Compensation$354,769
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
Yes
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, and Jay Wolter, President, have a family relationship.”

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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wolter
Formed
2000
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
5
Employees
1,497
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
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).”

Raw XML AppendixShowing 400 of 944 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt739479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1326871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155042
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184869
IRS990/Form990PartVIISectionAGrp/PersonNm0Cameron Brown
IRS990/Form990PartVIISectionAGrp/PersonNm1John Chobanian
IRS990/Form990PartVIISectionAGrp/PersonNm2Kevin Dowd
IRS990/Form990PartVIISectionAGrp/PersonNm3Dave Eve
IRS990/Form990PartVIISectionAGrp/PersonNm4Olivia Peros
IRS990/Form990PartVIISectionAGrp/PersonNm5James Reagan
IRS990/Form990PartVIISectionAGrp/PersonNm6Joan Wolter
IRS990/Form990PartVIISectionAGrp/PersonNm7Jay Wolter
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Ulmer
IRS990/Form990PartVIISectionAGrp/PersonNm9David Chabot
IRS990/Form990PartVIISectionAGrp/PersonNm10Justin Gifford
IRS990/Form990PartVIISectionAGrp/PersonNm11Jennifer Cordaro
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa D'Innocenzo
IRS990/Form990PartVIISectionAGrp/PersonNm13Mark Tecca
IRS990/Form990PartVIISectionAGrp/PersonNm14Kenneth Guthrie
IRS990/Form990PartVIISectionAGrp/PersonNm15William Laughlin
IRS990/Form990PartVIISectionAGrp/PersonNm16Tammy Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm17Daniel Elliot
IRS990/Form990PartVIISectionAGrp/PersonNm18Laura Eve-Cowles
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8458691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9227921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10228540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11219266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12151617
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14194348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15179527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16167870
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18124816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt530004
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO - MSS
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sec./Chief Legal & Emp. Affairs Off.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer/Chief Reporting Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Human Resources Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO - MVTC
IRS990/Form990PartVIISectionAGrp/TitleTxt16Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt17Accounting Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir. of Procurement & Safety Mgmt.
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-144653
IRS990/GainOrLossGrp/SecuritiesAmt073050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt08872218
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073050
IRS990/GrossReceiptsAmt076102431
IRS990/GrossRentsGrp/RealAmt0208017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032857
IRS990/InsuranceGrp/ProgramServicesAmt0663401
IRS990/InsuranceGrp/TotalAmt0696258
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/ProgramServicesAmt0935372
IRS990/InterestGrp/TotalAmt0889938
IRS990/InvestmentIncomeGrp/ExclusionAmt0135669
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135669
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt017775593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018894179
IRS990/LandBldgEquipCostOrOtherBssAmt027501443
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010041596
IRS990/NetAssetsOrFundBalancesBOYAmt022747112
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-71603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-71603
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0208017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0208017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022747112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034690505
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197777
IRS990/OccupancyGrp/ProgramServicesAmt02537053
IRS990/OccupancyGrp/TotalAmt02734830
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0214057
IRS990/OfficeExpensesGrp/ProgramServicesAmt01709625
IRS990/OfficeExpensesGrp/TotalAmt01923682
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt07501360
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0634146
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02947703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03581849
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IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Service Provider Tax
IRS990/OtherExpensesGrp/Desc3Student clothing and pe
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04151
IRS990/OtherExpensesGrp/ProgramServicesAmt011188008
IRS990/OtherExpensesGrp/ProgramServicesAmt11226396
IRS990/OtherExpensesGrp/ProgramServicesAmt2730431
IRS990/OtherExpensesGrp/ProgramServicesAmt3107474
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IRS990/OtherExpensesGrp/TotalAmt11230547
IRS990/OtherExpensesGrp/TotalAmt2730431
IRS990/OtherExpensesGrp/TotalAmt3107474
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026508068
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0583013
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02485515
IRS990/PayrollTaxesGrp/TotalAmt02811660
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065870
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0423152
IRS990/PensionPlanContributionsGrp/TotalAmt0489022
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226654
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/Desc1Miscellaneous Revenue

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,517,239
Liabilities
$29,826,734
Net assets
$34,690,505
Revenue
$75,957,778
Expenses
$64,014,385
Net income
$11,943,393
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