Civic Intelligence

Collaborative for Regional Educational Services and Training

990 • Fiscal year 2010 • EIN 04-2597978

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

Organization Profilewww.crestcollaborative.org
480 Broadway01844
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.58x

Higher debt load relative to assets than 72% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$6,100,659

No earlier filing loaded for comparison.

Net Assets

$2,579,154

No earlier filing loaded for comparison.

Liabilities

$3,521,505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,603,048

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $6,100,659Liabilities 2010: $3,521,505Net Assets 2010: $2,579,1542010Assets 2011: $5,868,925Liabilities 2011: $3,316,033Net Assets 2011: $2,552,8922011Assets 2012: $5,681,260Liabilities 2012: $2,978,003Net Assets 2012: $2,703,2572012Assets 2013: $6,256,655Liabilities 2013: $2,790,360Net Assets 2013: $3,466,2952013Assets 2014: $6,474,292Liabilities 2014: $2,636,169Net Assets 2014: $3,838,1232014Assets 2015: $7,201,534Liabilities 2015: $2,613,992Net Assets 2015: $4,587,5422015Assets 2016: $6,648,849Liabilities 2016: $2,796,591Net Assets 2016: $3,852,2582016Assets 2017: $7,766,688Liabilities 2017: $2,947,741Net Assets 2017: $4,818,9472017Assets 2018: $8,477,156Liabilities 2018: $5,971,744Net Assets 2018: $2,505,3822018Assets 2019: $8,631,589Liabilities 2019: $6,843,001Net Assets 2019: $1,788,5882019Assets 2020: $10,044,001Liabilities 2020: $7,488,061Net Assets 2020: $2,555,9402020Assets 2021: $27,781,027Liabilities 2021: $24,585,452Net Assets 2021: $3,195,5752021Assets 2022: $29,061,456Liabilities 2022: $25,693,117Net Assets 2022: $3,368,3392022Assets 2023: $29,466,392Liabilities 2023: $25,444,819Net Assets 2023: $4,021,5732023Assets 2024: $29,023,681Liabilities 2024: $24,346,293Net Assets 2024: $4,677,3882024

Highlighted filing

2010

Assets$6,100,659
Liabilities$3,521,505
Net Assets$2,579,154
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $13,603,0482010Expenses 2011: $12,962,9472011Revenue 2012: $11,164,160Expenses 2012: $11,151,093Net Income 2012: $13,0672012Revenue 2013: $10,879,444Expenses 2013: $10,090,177Net Income 2013: $789,2672013Revenue 2014: $10,626,972Expenses 2014: $10,240,817Net Income 2014: $386,1552014Revenue 2015: $14,441,868Expenses 2015: $13,624,634Net Income 2015: $817,2342015Revenue 2016: $16,894,258Expenses 2016: $17,624,384Net Income 2016: -$730,1262016Revenue 2017: $20,353,007Expenses 2017: $19,400,395Net Income 2017: $952,6122017Revenue 2018: $19,689,331Expenses 2018: $18,728,926Net Income 2018: $960,4052018Revenue 2019: $18,740,056Expenses 2019: $19,459,116Net Income 2019: -$719,0602019Revenue 2020: $19,759,700Expenses 2020: $18,837,707Net Income 2020: $921,9932020Revenue 2021: $19,254,034Expenses 2021: $17,885,905Net Income 2021: $1,368,1292021Revenue 2022: $21,491,048Expenses 2022: $20,894,407Net Income 2022: $596,6412022Revenue 2023: $25,075,143Expenses 2023: $23,815,659Net Income 2023: $1,259,4842023Revenue 2024: $26,957,555Expenses 2024: $25,755,091Net Income 2024: $1,202,4642024

Highlighted filing

2010

Revenue-
Expenses$13,603,048
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$13,073,519
Mission and Program Overview

Mission

The mission of the Collaborative is to serve member school districts in meeting their unique needs in a changing global community through cooperative visionary leadership and coordination of resources and services. Collaborative services maximize efficiency, quality, and equity of educational opportunity.

Major Activities

Activity 2
Programs to benefit special needs students with developmental disabilities and challenging behavior (program #350)
Activity 3
Provide transportation to special needs students (program # 01)
Filing and Contact Details

Filer

EIN
04-2597978
Raw XML AppendixShowing 400 of 553 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0206729
IRS990/AccountsPayableAccruedExpenses/EOY0720150
IRS990/AccountsReceivable/BOY01298338
IRS990/AccountsReceivable/EOY01404994
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Programs to benefit special needs students with developmental disabilities and challenging behavior (program #350)
IRS990/Activity2/Expense02314672
IRS990/Activity2/Revenue03023515
IRS990/Activity3/Description0Provide transportation to special needs students (program # 01)
IRS990/Activity3/Expense01309777
IRS990/Activity3/Revenue01142416
IRS990/ActivityOrMissionDescription0Educational Collaborative providing educational programs to developmentally disabled students and students with challenging behavior.
IRS990/AddressPrincipalOfficerUS/AddressLine10480 BROADWAY
IRS990/AddressPrincipalOfficerUS/City0METHUEN
IRS990/AddressPrincipalOfficerUS/State0MA
IRS990/AddressPrincipalOfficerUS/ZIPCode001844
IRS990/Advertising/ManagementAndGeneral0570
IRS990/Advertising/ProgramServices02089
IRS990/Advertising/Total02659
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral089733
IRS990/AllOtherExpenses/ProgramServices0491413
IRS990/AllOtherExpenses/Total0581146
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BalanceSheetAmountsReported0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01928
IRS990/CashNonInterestBearing/EOY033327
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0125092
IRS990/CompCurrentOfficersDirectors/Total0125092
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10100 CUMMING CENTER - 135 H
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11P O BOX 277
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12612 MAIN STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13P O BOX 510
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14290 BROADWAY STREET 33
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BEVERLY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1METHUEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2WALTHAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3LAWRENCE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4METHUEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode001915
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode101844
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode202452
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode301842
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode401844
IRS990/ContractorCompensation/Compensation035318
IRS990/ContractorCompensation/Compensation1726995
IRS990/ContractorCompensation/Compensation220325
IRS990/ContractorCompensation/Compensation326095
IRS990/ContractorCompensation/Compensation454290
IRS990/ContractorCompensation/DescriptionOfServices0SPEECH THERAPY
IRS990/ContractorCompensation/DescriptionOfServices1TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices2TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices3TRANSPORTATION
IRS990/ContractorCompensation/DescriptionOfServices4TRANSPORTATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10SPEECH THERAPY GROUP LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11NORTH READING TRANSPORTATION INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12JSC TRANSPORTATION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13EMT CORPORATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine141ST CHOICE TRANSIT
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear026354
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY020741
IRS990/DeferredRevenue/EOY038941
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral019762
IRS990/DepreciationDepletion/ProgramServices0177857
IRS990/DepreciationDepletion/Total0197619
IRS990/DescribedIn501C30true
IRS990/Description0Programs to benefit special needs students with moderate to severe disabilities including PDD, global developmental delays and communicataion disorders (program # 300)
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense02826850
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral041075
IRS990/FeesForServicesAccounting/Total041075
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral09354
IRS990/FeesForServicesLegal/Total09354
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0Sandra Halloran
IRS990/Form990PartVIISectionA/NamePerson1Richard Korb
IRS990/Form990PartVIISectionA/NamePerson2Paul Livingston
IRS990/Form990PartVIISectionA/NamePerson3Maury Covino
IRS990/Form990PartVIISectionA/NamePerson4Mary Lou Bergeron
IRS990/Form990PartVIISectionA/NamePerson5Marinel McGrath
IRS990/Form990PartVIISectionA/NamePerson6Kathy Fink
IRS990/Form990PartVIISectionA/NamePerson7Judy Delucia
IRS990/Form990PartVIISectionA/NamePerson8John Mara
IRS990/Form990PartVIISectionA/NamePerson9Jeanne Whitten
IRS990/Form990PartVIISectionA/NamePerson10Jay Lang
IRS990/Form990PartVIISectionA/NamePerson11Deirdre Farrell
IRS990/Form990PartVIISectionA/NamePerson12David Jack
IRS990/Form990PartVIISectionA/NamePerson13Christopher Hottel
IRS990/Form990PartVIISectionA/NamePerson14Carol Jacobs
IRS990/Form990PartVIISectionA/NamePerson15Bernard Creeden
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8125092
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Executive Direc
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-50639
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0133105
IRS990/GrossReceipts013073519
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/InformationTechnology/ManagementAndGeneral0277
IRS990/InformationTechnology/ProgramServices03836
IRS990/InformationTechnology/Total04113
IRS990/Insurance/ManagementAndGeneral01796
IRS990/Insurance/ProgramServices0116965
IRS990/Insurance/Total0118761
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0102947
IRS990/Interest/Total0102947
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-46969
IRS990/InvestmentIncome/ExclusionAmount03670
IRS990/InvestmentIncomePriorYear010388
IRS990/InvestmentIncome/TotalRevenueColumn03670
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01309600
IRS990/LandBuildingsEquipmentBasis05007060
IRS990/LandBuildingsEquipmentBasisNet/BOY04039429
IRS990/LandBuildingsEquipmentBasisNet/EOY03697460
IRS990/LessCostOthBasisSalesExpenses/Other0183744
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Educational Collaborative providing educational programs to developmentally disabled students and students with challenging behavior.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02560849
IRS990/MortNotesPyblSecuredInvestProp/EOY02195516
IRS990/NameOfPrincipalOfficerPerson0John Mara
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY03292432
IRS990/NetAssetsOrFundBalancesEOY02579154
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-50639
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-50639
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096052
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0364
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05751
IRS990/Occupancy/ProgramServices0171459
IRS990/Occupancy/Total0177210
IRS990/OfficeExpenses/ManagementAndGeneral08776
IRS990/OfficeExpenses/ProgramServices029989
IRS990/OfficeExpenses/Total038765
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02593
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01132761
IRS990/OtherEmployeeBenefits/ProgramServices0451062
IRS990/OtherEmployeeBenefits/Total01583823
IRS990/OtherExpensePriorYear03991600
IRS990/OtherExpensesCurrentYear02969726
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Student stipends
IRS990/OtherExpenses/Description2Staff training
IRS990/OtherExpenses/Description3Other contracts - bus
IRS990/OtherExpenses/Description4Consultants
IRS990/OtherExpenses/ManagementAndGeneral023943
IRS990/OtherExpenses/ManagementAndGeneral136169
IRS990/OtherExpenses/ManagementAndGeneral239181
IRS990/OtherExpenses/ManagementAndGeneral323305
IRS990/OtherExpenses/ProgramServices0145704
IRS990/OtherExpenses/ProgramServices1286374
IRS990/OtherExpenses/ProgramServices2112210
IRS990/OtherExpenses/ProgramServices3806917
IRS990/OtherExpenses/ProgramServices4188338
IRS990/OtherExpenses/Total0169647
IRS990/OtherExpenses/Total1286374
IRS990/OtherExpenses/Total2148379
IRS990/OtherExpenses/Total3846098
IRS990/OtherExpenses/Total4211643
IRS990/OtherLiabilities/BOY0110107
IRS990/OtherLiabilities/EOY0566898
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0126939
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/BusinessCode1611710
IRS990/OtherRevenueMisc/Description0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1OCCUPANCY REIMBURSEMENT
IRS990/OtherRevenueMisc/Description2GRANTS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount069217
IRS990/OtherRevenueMisc/ExclusionAmount157722
IRS990/OtherRevenueMisc/TotalRevenueColumn069217
IRS990/OtherRevenueMisc/TotalRevenueColumn157722
IRS990/OtherRevenuePriorYear0111360
IRS990/OtherSalariesAndWages/ManagementAndGeneral0640060
IRS990/OtherSalariesAndWages/ProgramServices07857144
IRS990/OtherSalariesAndWages/Total08497204
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0-2042
IRS990/PayrollTaxes/ProgramServices0184852
IRS990/PayrollTaxes/Total0182810
IRS990/PensionPlanContributions/ManagementAndGeneral0231429
IRS990/PensionPlanContributions/ProgramServices012964
IRS990/PensionPlanContributions/Total0244393
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY054479
IRS990/PrepaidExpensesDeferredCharges/EOY022855
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY012809805
IRS990/ProgramServiceRevenue/Description0Tuition, service fees
IRS990/ProgramServiceRevenuePriorYear014805373
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012809805
IRS990/ProgramServiceRevenue/TotalRevenueColumn012809805
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,100,659
Liabilities
$3,521,505
Net assets
$2,579,154
Revenue
-
Expenses
$13,603,048
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.0$24.3$4.68$27.0$25.8$1.20
2023Detailed filing. Detailed filing data is available for this year.$29.5$25.4$4.02$25.1$23.8$1.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$25.7$3.37$21.5$20.9$0.60
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.8$24.6$3.20$19.3$17.9$1.37
2020Summary only. Only limited summary data is available for this year.$10.0$7.49$2.56$19.8$18.8$0.92
2019Summary only. Only limited summary data is available for this year.$8.63$6.84$1.79$18.7$19.5$0.72
2018Summary only. Only limited summary data is available for this year.$8.48$5.97$2.51$19.7$18.7$0.96
2017Summary only. Only limited summary data is available for this year.$7.77$2.95$4.82$20.4$19.4$0.95
2016Summary only. Only limited summary data is available for this year.$6.65$2.80$3.85$16.9$17.6$0.73
2015Summary only. Only limited summary data is available for this year.$7.20$2.61$4.59$14.4$13.6$0.82
2014Summary only. Only limited summary data is available for this year.$6.47$2.64$3.84$10.6$10.2$0.39
2013Summary only. Only limited summary data is available for this year.$6.26$2.79$3.47$10.9$10.1$0.79
2012Summary only. Only limited summary data is available for this year.$5.68$2.98$2.70$11.2$11.2$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$3.32$2.55$13.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$3.52$2.58$13.6