Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-2103834
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$21,891,710
Down $572,929 (-2.6%) from 2015
Net Assets
Up$13,980,873
Up $157,748 (+1.1%) from 2015
Liabilities
Down$7,910,837
Down $730,677 (-8.5%) from 2015
Revenue
Up$21,039,637
Up $447,151 (+2.2%) from 2015
Expenses
Up$20,739,873
Up $1,237,664 (+6.3%) from 2015
Net Income
Down$299,764
Down $790,513 (-73%) from 2015
The mission of rfk community alliance is to promote meaningful and sustained well-being for children, youth, and adults facing educational, developmental, or mental health challenges.
The mission of Perkins is to continue a tradition of leadership and innovation in providing a range of educational programs and human services to meet family and community needs and enhance human development. Our unique strengths-based approach provides the tools for children, adolescents, adults and families to lead full and enriched lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $9,745,305 | $9,783,549 | ▲ $38,244 |
| Land, Buildings, and Equipment, Net | $9,479,151 | $9,038,935 | ▼ $440,216 |
| Accounts Receivable | $1,085,505 | $1,307,518 | ▲ $222,013 |
| Savings and Temporary Cash Investments | $1,567,880 | $1,203,328 | ▼ $364,552 |
| Prepaid Expenses and Deferred Charges | $215,040 | $215,456 | ▲ $416 |
| Pledges and Grants Receivable | $11,225 | $7,575 | ▼ $3,650 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $22,464,639 | $21,891,710 | ▼ $572,929 |
| Other Assets Total | $360,533 | $335,349 | ▼ $25,184 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $5,817,336 | $5,345,034 | ▼ $472,302 |
| Accounts Payable and Accrued Expenses | $1,819,837 | $1,821,286 | ▲ $1,449 |
| Mortgage Notes Payable Secured by Investment Property | $480,651 | $332,827 | ▼ $147,824 |
| Other Liabilities | $197,552 | $220,888 | ▲ $23,336 |
| Deferred Revenue | $290,696 | $164,059 | ▼ $126,637 |
| Escrow Account Liability | $35,442 | $26,743 | ▼ $8,699 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Total Liabilities | $8,641,514 | $7,910,837 | ▼ $730,677 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,912,253 | $7,060,744 | ▲ $148,491 |
| Temporarily Rstr Net Assets | $5,100,470 | $5,127,238 | ▲ $26,768 |
| Permanently Rstr Net Assets | $1,810,402 | $1,792,891 | ▼ $17,511 |
| Total Net Assets Fund Balance | $13,823,125 | $13,980,873 | ▲ $157,748 |
| Total Liabilities and Net Assets / Fund Balance | $22,464,639 | $21,891,710 | ▼ $572,929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,179,898 | $8,273,450 | $15,453,348 |
| Equipment | $1,073,000 | $4,030,251 | $5,103,251 |
| Other Land Buildings | $442,420 | $1,033,395 | $1,475,815 |
| Land | $343,617 | - | $343,617 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $9,745,305 | $0 | ▲ $38,244 | $0 | $9,783,549 |
| 2014 | $10,162,599 | $80,000 | ▼ $338,704 | $158,590 | $9,745,305 |
| 2013 | $9,141,834 | $129,900 | ▲ $1,335,411 | $444,546 | $10,162,599 |
| 2012 | $8,739,093 | $0 | ▲ $831,836 | $429,095 | $9,141,834 |
| 2011 | $8,884,637 | $181,708 | ▲ $81,364 | $408,616 | $8,739,093 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charles P Conroy | Executive Director Emeritus | FT | $224,647 | $44,124 | $268,771 |
| Douglas J Reid | Chief Financial Officer | PT | $153,165 | $23,135 | $176,300 |
| Timothy R Hammond | Chief Operating Officer | FT | $139,395 | $15,010 | $154,405 |
| Sharon Lowry | Assistant Director of Education | FT | $104,839 | $5,608 | $110,447 |
| Michael W Ames PhD | Chief Executive Officer | FT | $55,804 | - | $55,804 |
| Name | Title |
|---|---|
| Charles W Hughes II | Board Member - President |
| Stanley B Starr Jr | Board Member - Vice President |
| Beatrice Oakley | Board Member |
| Carol Francolini Mueller | Board Member |
| Christopher R Philbin | Board Member |
| Martha Bayles | Board Member |
| Michelle Moran Zide | Board Member |
| Nancy Eckersley | Board Member |
| Peter R Stanton | Board Member |
| R Leslie Shelton Jr | Board Member |
| T Nathanael Shepherd | Board Member |
| Suzanne Frisch | Board Member - Secretary |
| Donald A Lowe | Board Member - Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wilfred Pilette MD | Psychiatric | 971 Main Street, Lancaster, MA 01523 | $184,733 |
| Richard Cross PhD | Psychological | 971 Main Street, Lancaster, MA 01523 | $104,750 |
| Joanne McLean | Psychiatric | 971 Main Street, Lancaster, MA 01523 | $100,754 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,238,905 |
| Other Expenses | $4,500,968 |
| Total Fundraising Expense | $176,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,839,042 | $652,180 | $124,401 | $12,615,623 |
| Other Employee Benefits | $1,519,723 | $127,315 | $11,314 | $1,658,352 |
| Payroll Taxes | $1,071,366 | $98,223 | $10,979 | $1,180,568 |
| Occupancy | $939,268 | $17,814 | $2,727 | $959,809 |
| Depreciation Depletion | $865,426 | $7,028 | $919 | $873,373 |
| Other Expenses | $702,042 | $42,479 | $16,449 | $760,970 |
| Office Expenses | $594,989 | - | - | $594,989 |
| Current Officers, Directors, Trustees, and Key Employees | - | $495,503 | - | $495,503 |
| Fees for Services Other | $383,193 | $50,269 | $1,380 | $434,842 |
| Pension Plan Contributions | $253,030 | $29,053 | $6,776 | $288,859 |
| Interest | $241,194 | $6,345 | $122 | $247,661 |
| Travel | $175,792 | $6,871 | $228 | $182,891 |
| Conferences and Meetings | $130,650 | $1,255 | $1,005 | $132,910 |
| Fees for Services Accounting | - | $57,037 | - | $57,037 |
| Fees for Services Legal | - | $33,237 | - | $33,237 |
| Total Functional Expenses | $18,938,964 | $1,624,609 | $176,300 | $20,739,873 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $20,739,873 |
| Total Expenses per Audited Statements | $20,739,873 |
| Total Expenses per Form 990 | $20,739,873 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,971 |
| Fundraising Gross Income | $19,971 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $52,750 | $19,971 | $4,541 | $15,430 |
| Total Events | $52,750 | $19,971 | $19,971 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard R Hayward Jr | Member of Invest. Comm. | See Part V | No | $1,203,328 |
| Stanley B Starr Jr | Board Trustee - VP | See Part V | No | $1,203,328 |
| Elizabeth Beneche | Sister of Board Trustee | employed as Occup. Therapist | No | $93,897 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligations | $220,888 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Mass Development Finance Agency | 2007-07-27 | $8,200,000 | Construction of and equipment for Janeway Education Center |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $8,200,000 | $0 | $2,854,966 | $68,644 |
“The School's independent accountants review a draft of the Form 990, which is prepared by the School's management. Any resultant comments and changes are incorporated into the Form by management. A copy of the final version of the Form 990 is then provided to each member of the Board of Trustees prior to its filing with the IRS.”
“Each year all members of the Board of Trustees and Officers are required to disclose any related party/conflict of interest transaction. A form is sent to each individual and they must respond, in writing, to the CFO. The completed forms are kept on file.”
“The process of determining the CEO's compensation is as follows: An independent consultant gathers all the information necessary to provide the Board of Trustees' personnel committee with a recommendation for salary. The personnel committee then reviews the recommendation and approves a compensation package, which becomes part of the CEO's contract. The date that this process was last performed was September 2015, when the new CEO was hired. The CFO's salary was compared to other like agencies in November 2014. The Board of Trustees reviewed the data and approved the CFO's compensation. Since that time the CFO has received the same merit increase for which all other staff were eligible.”
“The Doctor Franklin Perkins School makes its governing documents, conflict of interest policy and financial statements available upon request. The financial statements are also available on certain regulatory websites.”
“The other changes in assets of (17,511) equals the change in value of beneficial interest in a perpetual trust.”
“The organization acts as representative payee with respect to client personal funds from sources including SSI and state agencies.”
“The purpose of the Doctor Franklin Perkins School's endowment is to further its mission of leadership and innovation in providing a range of educational programs and human services to meet family and community needs, and enhance human development. Our unique strengths-based approach provides the tools for children, adolescents, adults and families to lead full and enriched lives.”
“Change in value of beneficial interest in perpetual trust.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1819837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1821286 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1085505 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1307518 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Perkins is to continue a tradition of leadership and innovation in providing a range of educational programs and human services to meet family and community needs and enhance human development. Our unique strengths-based approach provides the tools for children, adolescents, adults and families to lead full and enriched lives. |
| IRS990/AllOtherContributionsAmt | 0 | 137064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lisa C Harrington |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783657376 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Doctor Franklin Perkins School |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 380 High Street Ext |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lancaster |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 495503 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 495503 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1005 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1255 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 130650 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132910 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 184733 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 104750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 100754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 971 Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 971 Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 971 Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Lancaster |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Lancaster |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Lancaster |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 01523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01523 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 01523 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Wilfred Pilette MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Richard Cross PhD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Joanne McLean |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Psychiatric |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Psychological |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Psychiatric |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32779 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243769 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 170755 |
| IRS990/CYOtherExpensesAmt | 0 | 4500968 |
| IRS990/CYOtherRevenueAmt | 0 | 599543 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20025570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 299764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16238905 |
| IRS990/CYTotalExpensesAmt | 0 | 20739873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 176300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21039637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 290696 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 164059 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 919 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7028 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 865426 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 873373 |
| IRS990/Desc | 0 | Intensive Residential Program: Comprehensive residential, social work, psychological, nursing, educational and psychiatric services provided to children and adolescents, male and female, who range in age from 4 to 22 years old and have emotional, psychiatric and behavioral disturbances. (served an average of 52 clients in FY2016) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 460 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 35442 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 26743 |
| IRS990/ExpenseAmt | 0 | 10265365 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 57037 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57037 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 33237 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33237 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1380 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50269 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 383193 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 434842 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 32 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Martha Bayles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nancy Eckersley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Suzanne Frisch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Charles W Hughes II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Donald A Lowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carol Francolini Mueller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beatrice Oakley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christopher R Philbin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | R Leslie Shelton Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | T Nathanael Shepherd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter R Stanton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Stanley B Starr Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Michelle Moran Zide |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Charles P Conroy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Michael W Ames PhD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Douglas J Reid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Timothy R Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sharon Lowry |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 264012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 55804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 166840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 145258 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 104839 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member - Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member - President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member - Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member - Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director Emeritus |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Financial Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Assistant Director of Education |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32779 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19971 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19971 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -288 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 73926 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 35000 |
| IRS990/GrossReceiptsAmt | 0 | 21094896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 122 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6345 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 241194 |
| IRS990/InterestGrp/TotalAmt | 0 | 247661 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 163843 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 163843 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9745305 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9783549 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13337096 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9479151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9038935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22376031 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 35288 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 3820 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3820 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of Perkins is to continue a tradition of leadership and innovation in providing a range of educational programs and human services to meet family and community needs and enhance human development. Our unique strengths-based approach provides the tools for children, adolescents, adults and families to lead full and enriched lives. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 480651 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 332827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13823125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13980873 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6912 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6912 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -124505 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2727 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17814 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 939268 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 959809 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 594989 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 594989 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 360533 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 335349 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -17511 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 127315 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1519723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1658352 |
| IRS990/OtherExpensesGrp/Desc | 0 | Client Wages |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscelleneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16449 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 223249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 702042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 223249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 760970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 197552 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220888 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Contracted Services |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Out of State Rate Differential |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 536899 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 536899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 58824 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.