Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 03-0304434
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,416,188
Up $895,573 (+16%) from 2011
Net Assets
Up$3,272,793
Up $369,563 (+13%) from 2011
Liabilities
Up$3,143,395
Up $526,010 (+20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$11,324,823
Down $228,540 (-2.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Nfi vermont is a provider of mental health and specialized educational services to children, youth and their families.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 439838 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 492699 |
| IRS990/AccountsReceivable/BOY | 0 | 976569 |
| IRS990/AccountsReceivable/EOY | 0 | 986653 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | NFI VERMONT PROVIDED INTENSIVE WRAPAROUND SERVICES TO CHILDREN AND FAMILIES AT HOME AND IN THERAPEUTIC FOSTER HOMES. THE WRAPAROUND PROCESS IS A COORDINATED PROCESS THAT IS DESIGNED TO HELP CHILDREN AND FAMILIES WITH COMPLEX NEEDS INVOLVED WITH MULTIPLE PROVIDERS IMPROVE THEIR LIVES. TYPICAL SERVICES INCLUDE SERVICE COORDINATION, COMMUNITY SUPPORTS, INDIVIDUAL AND FAMILY THERAPY, GROUP THERAPY, MEDICATION MANAGEMENT AND FOSTER CARE RESPITE. DURING THE YEAR WE SERVED 196 CHILDREN AND THEIR FAMILIES. |
| IRS990/Activity2/Expense | 0 | 2572924 |
| IRS990/Activity2/Revenue | 0 | 3027170 |
| IRS990/Activity3/Description | 0 | NFI VERMONT PROVIDED INTENSIVE RESIDENTIAL TREATMENT TO YOUTH WHO STRUGGLE WITH SEVERE MENTAL HEALTH AND BEHAVIORAL ISSUES. YOUTH COME TO OUR PROGRAM AFTER STRUGGLING AT HOME, IN FOSTER HOMES OR RESIDENTIAL PROGRAMS. DURING THE YEAR WE SERVED 218 YOUTH IN FIVE DIFFERENT RESIDENTIAL SETTINGS. TYPICAL SERVICES INCLUDE MILIEU TREATMENT, INDIVIDUAL, GROUP AND FAMILY THERAPY, CRISIS RESPONSE, CASE MANAGEMENT AND COMMUNITY REINTEGRATION. |
| IRS990/Activity3/Expense | 0 | 3854347 |
| IRS990/Activity3/Revenue | 0 | 3622521 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO EMBRACE STRENGTHS AND ACKNOWLEDGE STRUGGLES AS WE JOIN WITH YOUTH, FAMILIES AND COMMUNITIES TO PROMOTE GROWTH AND HEALING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 26 HOWLEY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PEABODY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01960 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6991 |
| IRS990/Advertising/ProgramServices | 0 | 31333 |
| IRS990/Advertising/Total | 0 | 38324 |
| IRS990/AllOtherContributions | 0 | 34604 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 34368 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19376 |
| IRS990/AllOtherExpenses/Total | 0 | 53744 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1381386 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2008004 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1034 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23504 |
| IRS990/ConferencesMeetings/Total | 0 | 24538 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 724 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 86 LAKE STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEWPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BURLINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 05855 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 05401 |
| IRS990/ContractorCompensation/Compensation | 0 | 209723 |
| IRS990/ContractorCompensation/Compensation | 1 | 176945 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | HEALTHCARE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | HEALTHCARE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NORTHEAST KINGDOM HUMAN SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | LESLIE CONROY |
| IRS990/ContributionsGrantsCurrentYear | 0 | 34604 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74446 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 249559 |
| IRS990/DeferredRevenue/EOY | 0 | 612590 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30675 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 204947 |
| IRS990/DepreciationDepletion/Total | 0 | 235622 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | NFI VERMONT PROVIDED EDUCATIONAL SERVICES TO CHILDREN AND YOUTH GRADES 1-12 TO ASSIST WITH LEARNING DISABILITIES AND MENTAL HEALTH NEEDS. DURING THE YEAR WE SERVED A TOTAL OF 182 STUDENTS WITHIN FIVE DIFFERENT SCHOOL SETTINGS. SERVICES PROVIDED WERE GROUP THERAPY, INTENSIVE HOME-SCHOOL COORDINATION, CLINICAL CASE MANAGEMENT, ACADEMIC AND VOCATIONAL PROGRAMMING, FAMILY THERAPY AND SUPPORT. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3423859 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 8846 |
| IRS990/FeesForServicesLegal/Total | 0 | 8846 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 405933 |
| IRS990/FeesForServicesManagement/Total | 0 | 405933 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 46032 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 873851 |
| IRS990/FeesForServicesOther/Total | 0 | 919883 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.23 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.56 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.13 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.19 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR NANCY GROSSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DANIEL NAKAMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHEILA GORSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANN HERKO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIN CHASTENAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CECE TEAGUE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES MYERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 4899 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 7393 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 105491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 100387 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -33682 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 0 |
| IRS990/GrossReceipts | 0 | 11728068 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 0 |
| IRS990/GroupExemptionNumber | 0 | 9242 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 7851 |
| IRS990/InformationTechnology/Total | 0 | 7851 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10172 |
| IRS990/Insurance/ProgramServices | 0 | 89270 |
| IRS990/Insurance/Total | 0 | 99442 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16632 |
| IRS990/Interest/ProgramServices | 0 | 164058 |
| IRS990/Interest/Total | 0 | 180690 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -20793 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 12889 |
| IRS990/InvestmentIncomePriorYear | 0 | -1233 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12889 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1359955 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4615878 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2909326 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3255923 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 33682 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NFI VERMONT IS A PROVIDER OF MENTAL HEALTH AND SPECIALIZED EDUCATIONAL SERVICE TO CHILDREN, YOUTH AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 425033 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1115151 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL NAKAMOTO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2903230 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3272793 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -33682 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -33682 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11139 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 72 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 321 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22226 |
| IRS990/Occupancy/ProgramServices | 0 | 513157 |
| IRS990/Occupancy/Total | 0 | 535383 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7608 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25426 |
| IRS990/OfficeExpenses/Total | 0 | 33034 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 212741 |
| IRS990/OtherAssetsTotal/EOY | 0 | 139027 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 82158 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 973481 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1055639 |
| IRS990/OtherExpensePriorYear | 0 | 3415030 |
| IRS990/OtherExpensesCurrentYear | 0 | 3333564 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 26175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8462 |
| IRS990/OtherExpenses/ProgramServices | 0 | 312379 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61166 |
| IRS990/OtherExpenses/ProgramServices | 2 | 23401 |
| IRS990/OtherExpenses/ProgramServices | 3 | 68586 |
| IRS990/OtherExpenses/Total | 0 | 312379 |
| IRS990/OtherExpenses/Total | 1 | 87341 |
| IRS990/OtherExpenses/Total | 2 | 23401 |
| IRS990/OtherExpenses/Total | 3 | 77048 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5131 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 5131 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5131 |
| IRS990/OtherRevenuePriorYear | 0 | 8113 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 500796 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5980349 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6481145 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 35117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 419358 |
| IRS990/PayrollTaxes/Total | 0 | 454475 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40593 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 26581 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 11675444 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES/CONTRACTS FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11978219 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 11675444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 11675444 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 369563 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4084968 |
| IRS990/RevenuesLessExpensesCY | 0 | 369563 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 506182 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 7991259 |
| IRS990/SalariesEtcPriorYear | 0 | 8138333 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 34604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 74446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 765463 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15515 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 28844 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 918872 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 12889 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 6379 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1658 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5719 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5116 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31761 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 11675444 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 11978219 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 12003062 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 11015462 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 10703037 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 57375224 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 12889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 6379 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5116 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31761 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00054 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 5131 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8113 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 6158 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 22727 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 8332 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 50461 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99857 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00052 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99859 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 58294096 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 11710048 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12052665 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 12768525 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.