Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2015 • EIN 04-2541474
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$216,339
Down $102,158 (-32%) from 2014
Net Assets
Down-$144,545
Down $129,840 (-883%) from 2014
Liabilities
Up$360,884
Up $27,682 (+8.3%) from 2014
Revenue
Down$1,454,653
Down $186,352 (-11%) from 2014
Expenses
Up$1,584,496
Up $23,474 (+1.5%) from 2014
Net Income
Down-$129,843
Down $209,826 (-262%) from 2014
Reed Academy is a five day
Reed Academy is a five day residential, educational facility which provides a prescriptive eduaction program and therapy for behavior modification.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $136,534 | $98,567 | ▼ $37,967 |
| Land, Buildings, and Equipment, Net | $83,314 | $67,973 | ▼ $15,341 |
| Accounts Receivable | $86,642 | $25,067 | ▼ $61,575 |
| Prepaid Expenses and Deferred Charges | $12,007 | $4,070 | ▼ $7,937 |
| Total Assets | $318,497 | $216,339 | ▼ $102,158 |
| Other Assets Total | - | $20,662 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $170,000 | $198,707 | ▲ $28,707 |
| Accounts Payable and Accrued Expenses | $117,762 | $126,132 | ▲ $8,370 |
| Mortgage Notes Payable Secured by Investment Property | $45,440 | $36,045 | ▼ $9,395 |
| Total Liabilities | $333,202 | $360,884 | ▲ $27,682 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-14,705 | $-144,545 | ▼ $129,840 |
| Total Net Assets Fund Balance | $-14,705 | $-144,545 | ▼ $129,840 |
| Total Liabilities and Net Assets / Fund Balance | $318,497 | $216,339 | ▼ $102,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,180 | $104,395 | - |
| Leasehold Improvements | $65,793 | $382,293 | - |
| Other Assets Org | $20,662 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Mary Crawford | - | $103,538 | $10,416 | $113,954 |
| Name | Title |
|---|---|
| Betsy Mckeon | President |
| John Elsworth | Vice President |
| Gillian Lightburn | Director |
| Linda Shafer | Director |
| Lorraine Dray | Director |
| Reesa Cohen | Clerk |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,179,521 |
| Other Expenses | $404,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $892,281 | $22,791 | $0 | $915,072 |
| Occupancy | $236,708 | $0 | $0 | $236,708 |
| Current Officers, Directors, Trustees, and Key Employees | $25,885 | $77,654 | $0 | $103,539 |
| Other Employee Benefits | $69,021 | $7,812 | $0 | $76,833 |
| Payroll Taxes | $65,218 | $7,684 | $0 | $72,902 |
| Insurance | $30,485 | $3,307 | $0 | $33,792 |
| Fees for Services Other | $11,697 | $9,801 | $0 | $21,498 |
| Depreciation Depletion | $14,574 | $767 | $0 | $15,341 |
| Travel | $12,186 | $0 | $0 | $12,186 |
| Fees for Services Accounting | $0 | $11,250 | $0 | $11,250 |
| Pension Plan Contributions | $11,175 | $0 | $0 | $11,175 |
| Interest | $0 | $10,842 | $0 | $10,842 |
| Office Expenses | $0 | $2,908 | $0 | $2,908 |
| Fees for Services Legal | $0 | $2,248 | $0 | $2,248 |
| Conferences and Meetings | $1,889 | $0 | $0 | $1,889 |
| Advertising | $0 | $1,455 | $0 | $1,455 |
| All Other Expenses | $0 | $1,239 | $0 | $1,239 |
| Other Expenses | $0 | $856 | $0 | $856 |
| Total Functional Expenses | $1,412,729 | $171,767 | $0 | $1,584,496 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,584,496 |
| Total Expenses per Audited Statements | $1,584,496 |
| Total Expenses per Form 990 | $1,584,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner | Rent | No | $162,600 |
“The Board of Directors reviews the 990 before it is filed”
“The annual compensation of the executive director is determined at an annual review”
“The annual compensation of other key employees is determined at an annual review”
“Accounts receivable - net receivables from officers & others prepaids other assets”
“Accounts payable & accrued expenses bonds, mortgages & other notes accd expenses”
“Annual filing fee 865. 0. 865. 0. Licenses 249. 0. 249. 0. Other admin 125. 0. 125. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 117762 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 126132 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25067 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Reed Academy is a five day residential, educational facility which provides a prescriptive eduaction program and therapy for behavior modification. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1455 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1455 |
| IRS990/AllOtherContributionsAmt | 0 | 30026 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1239 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY CRAWFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5088771222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | One Winch Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Framingham |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136534 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 103539 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1889 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1889 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 673 |
| IRS990/CYOtherExpensesAmt | 0 | 404975 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1423954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1179521 |
| IRS990/CYTotalExpensesAmt | 0 | 1584496 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1454653 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 767 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14574 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15341 |
| IRS990/Desc | 0 | REED ACADEMY IS A FIVE DAY RESIDENTIAL, EDUCATIONAL FACILITY WHICH PROVIDES A PRESCRIPTIVE EDUCATION PROGRAM AND THERAPY FOR BEHAVIOR MODIFICATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1412729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11250 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2248 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9801 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11697 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21498 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BETSY MCKEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN ELSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REESA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILLIAN LIGHTBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDA SHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORRAINE DRAY |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1454653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30485 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33792 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10842 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 10842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 673 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 486688 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 83314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67973 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 554661 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Reed Academy is a five day |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45440 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 36045 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -14705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -144545 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236708 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236708 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2908 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20662 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7812 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 69021 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 76833 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Food |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Bank Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19764 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 856 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 892281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 915072 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65218 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72902 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11175 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12007 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4070 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Mary Crawford |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1423954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1423954 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 375356 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1569461 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1185666 |
| IRS990/PYTotalExpensesAmt | 0 | 1561022 |
| IRS990/PYTotalRevenueAmt | 0 | 1641005 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129843 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1454653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2180 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 104395 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 106575 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1584496 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 382293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 448086 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 20662 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Investments |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1454653 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67973 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20662 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1584496 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1454653 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1454653 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1584496 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | -ORGANIZATION BROCHURES AND INTAKE FORMS. ORGANIZATION BROCHURES AND INTAKE FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | PARTS B AND D ARE NOT APPLICABLE, BUT THERE IS NO ALTERNATIVE TO "YES" OR "NO". PARTS B AND D ARE NOT APPLICABLE, BUT THERE IS NO ALTERNATIVE TO "YES" OR "NO". |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 103538 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY CRAWFORD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 113954 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | Winch Corp |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Owner |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 162600 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Rent |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors reviews the 990 before it is filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The annual compensation of the executive director is determined at an annual review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The annual compensation of other key employees is determined at an annual review |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE - NET RECEIVABLES FROM OFFICERS & OTHERS PREPAIDS OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES ACCD EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ANNUAL FILING FEE 865. 0. 865. 0. LICENSES 249. 0. 249. 0. OTHER ADMIN 125. 0. 125. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 318497 |
| IRS990/TotalAssetsEOYAmt | 0 | 216339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 318497 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 216339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 30026 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 171767 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1412729 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1584496 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 333202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 360884 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 333202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 360884 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -14705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -144545 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1412729 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1423954 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1423954 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 673 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1454653 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 318497 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 216339 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12186 |
| IRS990/TravelGrp/TotalAmt | 0 | 12186 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -14705 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.