Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2014 • EIN 04-2160531
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$1,108,250
Down $17,299 (-1.5%) from 2013
Net Assets
Down$1,079,502
Down $7,207 (-0.7%) from 2013
Liabilities
Down$28,748
Down $10,092 (-26%) from 2013
Revenue
Down$825,354
Down $63,266 (-7.1%) from 2013
Expenses
Up$832,561
Up $106,583 (+15%) from 2013
Net Income
Down-$7,207
Down $169,849 (-104%) from 2013
Our mission is to prepare youth for life's journey.our programs are an investment in the future, to inspire and enable all children, especially those who need our support the most, to reach their full potential as productive, caring, responsible leaders.we offer children the opportunity, in a village environment, to develop and practice leadership and life skills that will enhance their ability to be successful and happy in all areas of their lives. We strive to help children develop to their fullest potential and identify their own gifts, interests, and strengths, by exposing them to new skills, experiences, and possibilities in a positive and fun setting.our focus is children, ages 8-17, from racially, economically, and socially diverse backgrounds. We seek children with the mental energy, creativity, and enthusiasm to benefit from new challenges and adventures, and to use these experiences to develop skills and values that will help them reach their fullest potential.
Agassiz village is operated as a non-profit organization to provide summer camperships for disadvantaged and physically disabled children at its camp.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $782,063 | $807,565 | ▲ $25,502 |
| Savings and Temporary Cash Investments | $122,712 | $123,192 | ▲ $480 |
| Cash and Non-Interest-Bearing Accounts | $128,222 | $68,428 | ▼ $59,794 |
| Prepaid Expenses and Deferred Charges | $10,032 | $26,690 | ▲ $16,658 |
| Accounts Receivable | $145 | $0 | ▼ $145 |
| Total Assets | $1,125,549 | $1,108,250 | ▼ $17,299 |
| Other Assets Total | $82,375 | $82,375 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,840 | $28,748 | ▼ $10,092 |
| Total Liabilities | $38,840 | $28,748 | ▼ $10,092 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,004,334 | $992,127 | ▼ $12,207 |
| Permanently Rstr Net Assets | $82,375 | $82,375 | → $0 |
| Temporarily Rstr Net Assets | $0 | $5,000 | ▲ $5,000 |
| Total Net Assets Fund Balance | $1,086,709 | $1,079,502 | ▼ $7,207 |
| Total Liabilities and Net Assets / Fund Balance | $1,125,549 | $1,108,250 | ▼ $17,299 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $678,248 | $1,576,212 | $2,254,460 |
| Equipment | $19,097 | $228,043 | $247,140 |
| Land | $64,720 | - | $64,720 |
| Other Land Buildings | $45,500 | $17,500 | $63,000 |
| Other Assets Org | $82,375 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $82,375 | - | - | - | $82,375 |
| 2013 | $82,375 | - | - | - | $82,375 |
| 2012 | $82,375 | - | - | - | $82,375 |
| 2011 | $82,375 | - | - | - | $82,375 |
| 2010 | $82,375 | - | - | - | $82,375 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Clifford Simmonds | Executive Director | FT | $99,577 | $99,577 |
| Name | Title |
|---|---|
| Warren H Burroughs Sr | Honorary Chairman |
| Steve Macquarrie | President |
| Sarah Walters | Vice-president |
| Allison D Burroughs | Trustee |
| Calvin L Hunter | Trustee |
| Carlos Hoyt | Trustee |
| Che Elwell | Trustee |
| Christine Kenny | Trustee |
| Christopher Hart | Trustee |
| Craig Alie | Trustee |
| David a Mcguire | Trustee |
| Evan Peverley | Trustee |
| Jennifer Zinner | Trustee |
| Jon a Levy | Trustee |
| Peter Belval | Trustee |
| Richard Glynn | Trustee |
| Warren H Burroughs Jr | Trustee |
| Ellen Corbett | Clerk |
| Frank Finizio | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $18,000 | Purchase Price |
| Other Non Cash Contri Table | 1 | $440 | Purchase Price |
| Total Noncash Contributions | 2 | $18,440 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $472,635 |
| Other Expenses | $359,926 |
| Total Fundraising Expense | $128,847 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $205,331 | $19,694 | $55,169 | $280,194 |
| Current Officers, Directors, Trustees, and Key Employees | $72,972 | $7,000 | $19,605 | $99,577 |
| Other Employee Benefits | $50,274 | $4,171 | $13,852 | $68,297 |
| Depreciation Depletion | $62,413 | - | - | $62,413 |
| Insurance | $26,574 | $5,564 | $346 | $32,484 |
| Occupancy | $29,192 | $1,745 | $1,412 | $32,349 |
| Travel | $30,609 | - | - | $30,609 |
| Fees for Services Other | - | $2,585 | $23,569 | $26,154 |
| Payroll Taxes | $16,848 | $1,574 | $6,145 | $24,567 |
| Office Expenses | $12,250 | $2,905 | $7,023 | $22,178 |
| Fees for Services Accounting | - | $11,697 | - | $11,697 |
| Other Expenses | $6,304 | $2,782 | $1,726 | $6,304 |
| All Other Expenses | $5,755 | - | - | $5,755 |
| Total Functional Expenses | $643,488 | $60,226 | $128,847 | $832,561 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $890,161 |
| Expenses per Audited Statements | $832,561 |
| Total Expenses per Form 990 | $832,561 |
| Expenses Not Reported on Form 990 | $57,600 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,699 |
| Fundraising Gross Income | $53,699 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chefs Event | $96,960 | $41,963 | $2,708 | $39,255 |
| Golf | $128,176 | $11,736 | $5,223 | $6,513 |
| Total Events | $225,136 | $53,699 | $53,699 | $0 |
“Allison d. Burroughs, carol batchelder, warren h. Burroughs, jr. And warren burroughs, sr. Are related to one another and are all trustees of the organization.”
“The 990 is provided to all board members by the treasurer for their review and comment before filing.”
“Board members, staff, and volunteers shall complete and sign a conflict of interest statement upon the start of their term, and report at least annually any changes to this statement, as well as update on an ongoing basis any potential changes.”
“The board, led by the board president, independently reviews the compensation for any key employees and officers.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The process is the same as the prior year.”
“The income earned on $52,375 is to be used for operating expense and the income earned on $30,000 is to be used for two camp scholarships and two education scholarships.”
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 | 38840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28748 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AGASSIZ VILLAGE IS OPERATED AS A NON-PROFIT ORGANIZATION TO PROVIDE SUMMER CAMPERSHIPS FOR DISADVANTAGED AND PHYSICALLY DISABLED CHILDREN AT ITS CAMP. |
| IRS990/AllOtherContributionsAmt | 0 | 526962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5755 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLIFF SIMMONDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818600200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 238 BEDFORD STREET SUITE 8 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02420 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19605 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 99577 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 171437 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 722331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5210 |
| IRS990/CYOtherExpensesAmt | 0 | 359926 |
| IRS990/CYOtherRevenueAmt | 0 | 30150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 78083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -7207 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 472635 |
| IRS990/CYTotalExpensesAmt | 0 | 832561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128847 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 825354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62413 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 62413 |
| IRS990/Desc | 0 | PROVISION OF SUMMER CAMPERSHIPS FOR DISADVANTAGED AND PHYSICALLY HANDICAPPED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 643488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11697 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11697 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23569 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2585 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26154 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MACQUARRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELLEN CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK FINIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG ALIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLOS HOYT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER BELVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON D BURROUGHS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WARREN H BURROUGHS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WARREN H BURROUGHS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHE ELWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RICHARD GLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CALVIN L HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINE KENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON A LEVY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID A MCGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | EVAN PEVERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JENNIFER ZINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CLIFFORD SIMMONDS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 99577 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HONORARY CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 171437 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53699 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53699 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5690 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 23932 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4700 |
| IRS990/GrossReceiptsAmt | 0 | 889443 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 346 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5564 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26574 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32484 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1821755 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782063 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 807565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2629320 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 10390 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO PREPARE YOUTH FOR LIFE'S JOURNEY.OUR PROGRAMS ARE AN INVESTMENT IN THE FUTURE, TO INSPIRE AND ENABLE ALL CHILDREN, ESPECIALLY THOSE WHO NEED OUR SUPPORT THE MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE LEADERS. WE OFFER CHILDREN THE OPPORTUNITY, IN A VILLAGE ENVIRONMENT, TO DEVELOP AND PRACTICE LEADERSHIP AND LIFE SKILLS THAT WILL ENHANCE THEIR ABILITY TO BE SUCCESSFUL AND HAPPY IN ALL AREAS OF THEIR LIVES. WE STRIVE TO HELP CHILDREN DEVELOP TO THEIR FULLEST POTENTIAL AND IDENTIFY THEIR OWN GIFTS, INTERESTS AND STRENGHTS, BY EXPOSING THEM TO NEW SKILLS, EXPERIENCES AND POSSIBILITIES IN A POSITIVE AND FUN SETTING. OUR FOCUS IS CHLDREN, AGES 8-17, FROM RACIALLY, ECONOMICALLY AND SOCIALLY DIVERSE BACKGROUNDS. WE SEEK CHILDREN WITH THE MENTAL ENERGY, CREATIVITY AND ENTHUSIASM TO BENEFIT FROM NEW CHALLENGES AND ADVENTURES AND TO USE THESE EXPERIENCES TO DEVELOP SKILLS AND VALUES THAT WILL HELP THEM REACH THEIR FULLEST POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1086709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1079502 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 14415 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1412 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7023 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2905 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22178 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 82375 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 82375 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13852 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4171 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 68297 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90387 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6304 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90387 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6397 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6304 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 30150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30150 |
| IRS990/OtherRevenueTotalAmt | 0 | 30150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19694 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 280194 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6145 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16848 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24567 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 82375 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 82375 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26690 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN MACQUARRIE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 78083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 786238 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 543 |
| IRS990/PYOtherExpensesAmt | 0 | 324284 |
| IRS990/PYOtherRevenueAmt | 0 | 17625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 84214 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 401694 |
| IRS990/PYTotalExpensesAmt | 0 | 725978 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 888620 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -7207 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 78083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 122712 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123192 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 722331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 778413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3170193 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3878 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2326806 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 843387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 722331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 778413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 564173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3170193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3174071 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.