Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 04-2103886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,745,109
Up $179,606 (+2.4%) from 2011
Net Assets
Up$2,371,735
Up $225,103 (+10%) from 2011
Liabilities
Down$5,373,374
Down $45,497 (-0.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,567,123
Up $628,683 (+16%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The children's center for communication/beverly school for the deaf seeks to enhance the lives of deaf and hearing children and their families living with communication and developmental challenges by providing comprehensive educational and communication-rich programs.
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 | 90419 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 131061 |
| IRS990/AccountsReceivable/BOY | 0 | 283282 |
| IRS990/AccountsReceivable/EOY | 0 | 206965 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE CHILDREN'S CENTER FOR COMMUNICATION/BEVERLY SCHOOL FOR THE DEAF SEEKS TO ENHANCE THE LIVES OF DEAF AND HEARING CHILDREN AND THEIR FAMILIES LIVING WITH COMMUNICATION AND DEVELOPMENTAL CHALLENGES BY PROVIDING COMPREHENSIVE EDUCATIONAL AND COMMUNICATION-RICH PROGRAMS. |
| IRS990/AllOtherContributions | 0 | 174559 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60047 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62259 |
| IRS990/AllOtherExpenses/Total | 0 | 122306 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1375739 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1746471 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 14553 |
| IRS990/ConferencesMeetings/Total | 0 | 14553 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 245364 |
| IRS990/ContributionsGrantsPriorYear | 0 | 343896 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 51988 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 189170 |
| IRS990/DepreciationDepletion/Total | 0 | 241158 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EDUCATION AND TREATMENT OF APPROXIMATELY 50 DEAF AND MULTIHANDICAPPED COMMUNICATION IMPAIRED CHILDREN, AGES 3 TO 22. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3409779 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24125 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24125 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4340 |
| IRS990/FeesForServicesLegal/Total | 0 | 4340 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 50.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LEONARD FEMINO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY FUSCO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAVID CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBIN HOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR TIMOTHY HOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ERIK MAJESKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JACK GOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARTIN O'TOOLE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DR RICHARD WYLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL DRINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID MORENCY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREW BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFF KANE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK CARLSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15719 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 140000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | V. PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXEC. COMMIT |
| IRS990/Form990PartVIISectionA/Title | 6 | EXEC. COMMIT |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | EXEC. COMMIT |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 32371 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 70805 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 69360 |
| IRS990/GrossReceipts | 0 | 4824597 |
| IRS990/GrossRents/Personal | 0 | 162653 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/IntangibleAssets/BOY | 0 | 40701 |
| IRS990/IntangibleAssets/EOY | 0 | 36005 |
| IRS990/Interest/ManagementAndGeneral | 0 | 311886 |
| IRS990/Interest/Total | 0 | 311886 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4905 |
| IRS990/InvestmentIncomePriorYear | 0 | 6623 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 4905 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4905 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1942227 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7654531 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5807119 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5712304 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE CHILDREN'S CENTER FOR COMMUNICATION/BEVERLY SCHOOL FOR THE DEAF SEEKS TO ENHANCE THE LIVES OF DEAF AND HEARING CHILDREN AND THEIR FAMILIES LIVING WITH COMMUNICATION AND DEVELOPMENTAL CHALLENGES BY PROVIDING COMPREHENSIVE EDUCATIONAL AND COMMUNICATION-RICH PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5328452 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5242313 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2146632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2371735 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 36989 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 162653 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 162653 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53338 |
| IRS990/Occupancy/Total | 0 | 53338 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 360 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2700 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 252890 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 255590 |
| IRS990/OtherExpensePriorYear | 0 | 666805 |
| IRS990/OtherExpensesCurrentYear | 0 | 981029 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES - PROGRAM SERVIC |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES - FUNDRAISING |
| IRS990/OtherExpenses/Fundraising | 0 | 24055 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 68597 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 34261 |
| IRS990/OtherExpenses/ProgramServices | 0 | 75521 |
| IRS990/OtherExpenses/Total | 0 | 75521 |
| IRS990/OtherExpenses/Total | 1 | 68597 |
| IRS990/OtherExpenses/Total | 2 | 34261 |
| IRS990/OtherExpenses/Total | 3 | 24055 |
| IRS990/OtherRevenueCurrentYear | 0 | 261343 |
| IRS990/OtherRevenueMisc/Description | 0 | CONSULTATION |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 50023 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 11678 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 50023 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 11678 |
| IRS990/OtherRevenuePriorYear | 0 | 259608 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 104112 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 386825 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2586441 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3077378 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 24181 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 228945 |
| IRS990/PayrollTaxes/Total | 0 | 253126 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 28938 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 28938 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 42772 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 25500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15890 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16124 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4280614 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES, ACADEMIC |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3866834 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4187004 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 93610 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4187004 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 93610 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 225103 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 162653 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 225103 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 538521 |
| IRS990/SalariesEtcCurrentYear | 0 | 3586094 |
| IRS990/SalariesEtcPriorYear | 0 | 3271635 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1380 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.16000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5354776 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1453343 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6808119 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 66787 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 153680 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 115330 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 197870 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 137642 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 66787 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 268725 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 30594 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 167276 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 197870 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 105137 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 176712 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 352750 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 529462 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 225103 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 225103 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4567123 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 9550 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9550 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 58900 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2377 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 61277 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 112366 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 133757 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 246123 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.25000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4792226 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.59000 |
| IRS990ScheduleD/TotalExpenses | 0 | 4567123 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4567123 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5712304 |
| IRS990ScheduleD/TotalRevenue | 0 | 4792226 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4792226 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4567123 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4792226 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | STATE REIMBURSEMENT FOR LUNCH PROGRAM |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 31921 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 48111 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20974 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 69085 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 48111 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20974 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 69085 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING SOIREE & |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 37164 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 13385 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 18536 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 31921 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits
Elizabeth, NJ
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameGlen Allen, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameWarrenton, VA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same