Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2593666
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,957,737
Up $223,103 (+8.2%) from 2012
Net Assets
Up$1,030,228
Up $113,800 (+12%) from 2012
Liabilities
Up$1,927,509
Up $109,303 (+6.0%) from 2012
Revenue
$11,222,457
No earlier filing loaded for comparison.
Expenses
Up$11,108,657
Up $349,183 (+3.2%) from 2012
Net Income
$113,800
No earlier filing loaded for comparison.
Frederic l. Chamberlain center, inc. Provides comprehensive and diverse therapeutic programming in an environment which inspires academic success and personal growth. We motivate and support our students throughout their school experience and teach them to recognize, nurture and celebrate their individual strengths as they prepare for life.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 677966 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 634722 |
| IRS990/AccountsReceivable/BOY | 0 | 1009895 |
| IRS990/AccountsReceivable/EOY | 0 | 1069968 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAY EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 216 DAYS/YEAR PROGRAM. DURING FY 2013, 25 STUDENTS WERE PROVIDED EDUCATION IN THE DAY PROGRAM. |
| IRS990/Activity2/Expense | 0 | 846207 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 1078843 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION/SOCIAL SERVICES TO ADOLESCENTS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | ONE PLEASANT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDDLEBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02346 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 47379 |
| IRS990/Advertising/ProgramServices | 0 | 16083 |
| IRS990/Advertising/Total | 0 | 63462 |
| IRS990/AllOtherContributions | 0 | 1004 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 206 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 41219 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6862 |
| IRS990/AllOtherExpenses/Total | 0 | 48287 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 332667 |
| IRS990/CashNonInterestBearing/EOY | 0 | 527950 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2800 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 512793 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 512793 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 66861 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 21308 |
| IRS990/ConferencesMeetings/Total | 0 | 88169 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 635 TREMONT STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2 INDIAN TRAIL ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NORTH DIGHTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WESTPORT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 027641855 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 027904353 |
| IRS990/ContractorCompensation/Compensation | 0 | 128332 |
| IRS990/ContractorCompensation/Compensation | 1 | 123200 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PSYCHIATRIC SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | JOHN KERSTING MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | ALBERTO NEDER MD LTD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 144844 |
| IRS990/ContributionsGrantsPriorYear | 0 | 151027 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 113021 |
| IRS990/DeferredRevenue/EOY | 0 | 204177 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 43380 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66552 |
| IRS990/DepreciationDepletion/Total | 0 | 109932 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RESIDENTIAL EDUCATION TREATMENT FACILITY FOR EMOTIONALLY DISTURBED ADOLESCENTS 365 DAYS/YEAR PROGRAM. DURING FY 2013, 109 STUDENTS RECEIVED EDUCATION AND SOCIAL SERVICES IN THE RESIDENTIAL PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8175179 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 70946 |
| IRS990/FeesForServicesAccounting/Total | 0 | 70946 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 19885 |
| IRS990/FeesForServicesLegal/Total | 0 | 19885 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 3129 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 52869 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 303035 |
| IRS990/FeesForServicesOther/Total | 0 | 359033 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 1 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | WILLIAM DOHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEANNE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR RICHARD COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR HERMAN FISHBEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRANCE LEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ADAM SHERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH MCSWEENEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT L MURPHY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL MESMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SARAH NORFLEET |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 15616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 14241 |
| 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 | 17200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 348226 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 183192 |
| 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 | 162637 |
| 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/Title | 0 | PRESIDENT/EXECUTIVE DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | COO/CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 10476 |
| IRS990/FundraisingEvents | 0 | 2800 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 141040 |
| IRS990/Grants | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 14905 |
| IRS990/GrossReceipts | 0 | 11232933 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 16603 |
| IRS990/InformationTechnology/ProgramServices | 0 | 26545 |
| IRS990/InformationTechnology/Total | 0 | 43148 |
| IRS990/Insurance/Fundraising | 0 | 377 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 38276 |
| IRS990/Insurance/ProgramServices | 0 | 146083 |
| IRS990/Insurance/Total | 0 | 184736 |
| IRS990/IntangibleAssets/BOY | 0 | 50044 |
| IRS990/IntangibleAssets/EOY | 0 | 55199 |
| IRS990/Interest/ManagementAndGeneral | 0 | 23461 |
| IRS990/Interest/ProgramServices | 0 | 17213 |
| IRS990/Interest/Total | 0 | 40674 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34430 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 34430 |
| IRS990/InvestmentIncomePriorYear | 0 | 18726 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34430 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1125987 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1874172 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 671881 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 748185 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | FREDERIC L. CHAMBERLAIN CENTER, INC. PROVIDES COMPREHENSIVE AND DIVERSE THERAPEUTIC PROGRAMMING IN AN ENVIRONMENT WHICH INSPIRES ACADEMIC SUCCESS AND PERSONAL GROWTH. WE MOTIVATE AND SUPPORT OUR STUDENTS THROUGHOUT THEIR SCHOOL EXPERIENCE AND TEACH THEM TO RECOGNIZE, NURTURE AND CELEBRATE THEIR INDIVIDUAL STRENGTHS AS THEY PREPARE FOR LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1010741 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 991973 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM DOHERTY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 916428 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1030228 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4429 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4429 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 35 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 193 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 129505 |
| IRS990/Occupancy/ProgramServices | 0 | 1048890 |
| IRS990/Occupancy/Total | 0 | 1178395 |
| IRS990/OfficeExpenses/Fundraising | 0 | 941 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 45571 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 152244 |
| IRS990/OfficeExpenses/Total | 0 | 198756 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 224294 |
| IRS990/OtherAssetsTotal/EOY | 0 | 209500 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3948 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 126797 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 749869 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 880614 |
| IRS990/OtherExpensePriorYear | 0 | 3143675 |
| IRS990/OtherExpensesCurrentYear | 0 | 3052610 |
| IRS990/OtherExpenses/Description | 0 | STUDENT MEALS |
| IRS990/OtherExpenses/Description | 1 | RECREATIONAL AND ACTIVI |
| IRS990/OtherExpenses/Description | 2 | VEHICLE REPAIRS, MAINTE |
| IRS990/OtherExpenses/Description | 3 | HOLLAND EXPANSION PROJE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11416 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 62400 |
| IRS990/OtherExpenses/ProgramServices | 0 | 270133 |
| IRS990/OtherExpenses/ProgramServices | 1 | 211875 |
| IRS990/OtherExpenses/ProgramServices | 2 | 83714 |
| IRS990/OtherExpenses/Total | 0 | 270133 |
| IRS990/OtherExpenses/Total | 1 | 211875 |
| IRS990/OtherExpenses/Total | 2 | 95130 |
| IRS990/OtherExpenses/Total | 3 | 62400 |
| IRS990/OtherLiabilities/BOY | 0 | 16478 |
| IRS990/OtherLiabilities/EOY | 0 | 96637 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 10712 |
| IRS990/OtherRevenueCurrentYear | 0 | 64084 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 59655 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 59655 |
| IRS990/OtherRevenuePriorYear | 0 | 154532 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 28852 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 661886 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 5480024 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6170762 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2133 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68789 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 420956 |
| IRS990/PayrollTaxes/Total | 0 | 491878 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 136080 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 74342 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 10979099 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ONE TO ONE COVERAGE |
| IRS990/ProgramServiceRevenue/Description | 2 | FIELD TRIP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10378660 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10932240 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 44956 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1903 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10932240 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 44956 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1903 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 309773 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 261881 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 113800 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9900256 |
| IRS990/RevenuesLessExpensesCY | 0 | 113800 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -56529 |
| IRS990/SalariesEtcCurrentYear | 0 | 8056047 |
| IRS990/SalariesEtcPriorYear | 0 | 7615799 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 150991 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 34844 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 185835 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 17886 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 191805 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 209691 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11108657 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TAX POSITION: THE ORGANIZATION CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE ORGANIZATION ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE ORGANIZATION'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE ORGANIZATION HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION. ALL TAX PERIODS PRIOR TO FY 2010 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 183684 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 183684 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 123878 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 584467 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 708345 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 209500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS ON LEASES |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 271746 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 314871 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 586617 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 96637 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11222457 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 209500 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11108657 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 96637 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 748185 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11222457 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11108657 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11222457 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE POLICY IS PUBLISHED THROUGH A MEMBER ORGANIZATION AND ON THE WEBSITE. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 1 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | EUROPE |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 62400 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | PROGRAM EXPANSION THROUGH RECRUITMENT OF STUDENTS FROM EUROPE. |
| IRS990ScheduleF/BoycottCountries | 0 | 0 |
| IRS990ScheduleF/ContAmountSpent | 0 | 0 |
| IRS990ScheduleF/ContNumberOfEmployees | 0 | 0 |
| IRS990ScheduleF/ContNumberOfOffices | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.