Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2013 • EIN 04-2620821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$17,922,076
Down $4,549,742 (-20%) from 2012
Net Assets
Down$8,394,768
Down $1,882,521 (-18%) from 2012
Liabilities
Down$9,527,308
Down $2,667,221 (-22%) from 2012
Revenue
$14,146,642
No earlier filing loaded for comparison.
Expenses
Down$16,029,163
Down $10,684,142 (-40%) from 2012
Net Income
-$1,882,521
No earlier filing loaded for comparison.
The merrimack education center (mec) is a diversified educational and technological resource for schools, cities and towns and other non-profit organizations. Mec offers a broad range of professional development, facilities management, transportation services and technology programs and solutions.
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 | 1939156 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1966729 |
| IRS990/AccountsReceivable/BOY | 0 | 5944439 |
| IRS990/AccountsReceivable/EOY | 0 | 4022490 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONTINUING PROFESSIONAL EDUCATION PROGRAMS, INCLUDING PROGRAMS OFFERING COLLEGE CREDITS, TO TEACHERS AND ADMINISTRATORS FROM LOCAL SCHOOL DISTRICTS AND THROUGHOUT EASTERN MASSACHUSETTS. |
| IRS990/Activity2/Expense | 0 | 980449 |
| IRS990/Activity2/Revenue | 0 | 718960 |
| IRS990/Activity3/Description | 0 | MANAGEMENT OF TECHNOLOGY NETWORKS, IMPLEMENTATION OF SCHOOL BASED TECHNOLOGY SYSTEMS, PRIMARILY FOR LOCAL PUBLIC SCHOOL DISTRICTS. |
| IRS990/Activity3/Expense | 0 | 7785844 |
| IRS990/Activity3/Revenue | 0 | 8528250 |
| IRS990/ActivityOrMissionDescription | 0 | THE MERRIMACK EDUCATION CENTER (MEC) IS A DIVERSIFIED EDUCATIONAL AND TECHNOLOGICAL RESOURCE FOR SCHOOLS, CITIES AND TOWNS AND OTHER NON-PROFIT ORGANIZATIONS. MEC OFFERS A BROAD RANGE OF PROFESSIONAL DEVELOPMENT, FACILITIES MANAGEMENT, TRANSPORTATION SERVICES AND TECHNOLOGY PROGRAMS AND SOLUTIONS. |
| IRS990/ActivityOther/Description | 0 | VARIOUS PROGRAMS RELATED TO PUBLIC, PRIVATE, AND SPECIAL NEEDS EDUCATION; THE MAJORITY OF WHICH IS REAL ESTATE SERVICES INCLUDING RENTAL OF FACILITIES TO EDUCATIONAL ORGANIZATIONS. EXPENSES RELATED TO THESE PROGRAMS ARE NOT SEPARATELY IDENTIFIED BUT ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES. |
| IRS990/ActivityOther/Expense | 0 | 39980 |
| IRS990/ActivityOther/Revenue | 0 | 1600164 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 MILL ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHELMSFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01824 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13515 |
| IRS990/Advertising/ProgramServices | 0 | 13634 |
| IRS990/Advertising/Total | 0 | 27149 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 96763 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 277486 |
| IRS990/AllOtherExpenses/Total | 0 | 374249 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1471983 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1610991 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 550769 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 550769 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 80 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 31183 |
| IRS990/ConferencesMeetings/Total | 0 | 31263 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1 FINANCIAL CENTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 101 FEDERAL STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO BOX 3489 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BOSTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 02111 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 02210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 02241 |
| IRS990/ContractorCompensation/Compensation | 0 | 1660630 |
| IRS990/ContractorCompensation/Compensation | 1 | 615874 |
| IRS990/ContractorCompensation/Compensation | 2 | 103742 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PROFESSIONAL SERVICES |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | LEGAL SERVICES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MINTZ LEVIN COHN FERRIS GLOVSKY& PO |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | PCS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | BINGHAM MCCUTCHEN LLP |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 534297 |
| IRS990/DeferredRevenue/EOY | 0 | 344667 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 403348 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 348841 |
| IRS990/DepreciationDepletion/Total | 0 | 752189 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TRANSPORTATION SERVICES PROVIDED TO SPECIAL NEEDS STUDENTS ON BEHALF OF LOCAL SCHOOL DISTRICTS AND OTHER HUMAN SERVICE AGENCIES. |
| 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 | 2648046 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 58350 |
| IRS990/FeesForServicesAccounting/Total | 0 | 58350 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1619 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1619 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1643585 |
| IRS990/FeesForServicesLegal/Total | 0 | 1643585 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 731461 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 656772 |
| IRS990/FeesForServicesOther/Total | 0 | 1388233 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/NamePerson | 0 | KAREN SARKISIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR LOUIS PERULLO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR JOHN CRISAFULLI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ATTY LAURENCE AIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR ROBERT ANTONUCCI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VINCENT FRANCO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | WILLIAM COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GARY GARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOSEPH F DIFONZO |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANTONY WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CARL A NYSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LISA MUSTAPICH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 17507 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 17321 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 4278 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 153966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 123029 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 110968 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR (THROUGH 11/13/12) |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER (FROM 8/21/12) |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER (THROUGH 8/21/12) |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionA/Title | 9 | INTERIM EXEC DIR (EE OF PCS LLC) |
| IRS990/Form990PartVIISectionA/Title | 10 | TRANSPORTATION OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | ASSOCIATE DIRECTOR OF HR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 12895 |
| IRS990/GainOrLoss/Securities | 0 | 55058 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 359502 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2525614 |
| IRS990/GrossReceipts | 0 | 16963805 |
| 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 | 23258 |
| IRS990/InformationTechnology/ProgramServices | 0 | -10305 |
| IRS990/InformationTechnology/Total | 0 | 12953 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 86781 |
| IRS990/Insurance/ProgramServices | 0 | 206815 |
| IRS990/Insurance/Total | 0 | 293596 |
| IRS990/Interest/ManagementAndGeneral | 0 | 89 |
| IRS990/Interest/ProgramServices | 0 | 39980 |
| IRS990/Interest/Total | 0 | 40069 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75683 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7730 |
| IRS990/InvestmentIncomePriorYear | 0 | 207914 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7730 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2469121 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 9929363 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21726001 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11970024 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11796638 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 346607 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2470556 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MERRIMACK EDUCATION CENTER (MEC) IS A DIVERSIFIED EDUCATIONAL AND TECHNOLOGICAL RESOURCE FOR SCHOOLS, CITIES AND TOWNS AND OTHER NON-PROFIT ORGANIZATIONS. MEC OFFERS A BROAD RANGE OF PROFESSIONAL DEVELOPMENT, FACILITIES MANAGEMENT, TRANSPORTATION SERVICES AND TECHNOLOGY PROGRAMS AND SOLUTIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5562016 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 7215912 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID HASTINGS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 10277289 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8394768 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 67953 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 67953 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 87 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 177 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9919 |
| IRS990/Occupancy/ProgramServices | 0 | 297585 |
| IRS990/Occupancy/Total | 0 | 307504 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 29043 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 112643 |
| IRS990/OfficeExpenses/Total | 0 | 141686 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 221672 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 188444 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 410116 |
| IRS990/OtherExpensePriorYear | 0 | 22401906 |
| IRS990/OtherExpensesCurrentYear | 0 | 11631063 |
| IRS990/OtherExpenses/Description | 0 | NETWORK ACCESS |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 2 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 3 | MAINTENANCE EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 376364 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10396 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10834 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5289019 |
| IRS990/OtherExpenses/ProgramServices | 1 | 129327 |
| IRS990/OtherExpenses/ProgramServices | 2 | 439788 |
| IRS990/OtherExpenses/ProgramServices | 3 | 296026 |
| IRS990/OtherExpenses/Total | 0 | 5289019 |
| IRS990/OtherExpenses/Total | 1 | 505691 |
| IRS990/OtherExpenses/Total | 2 | 450184 |
| IRS990/OtherExpenses/Total | 3 | 306860 |
| IRS990/OtherLiabilities/BOY | 0 | 4159060 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 236819 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2919611 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3156430 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 66970 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 213815 |
| IRS990/PayrollTaxes/Total | 0 | 280785 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 616251 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 491957 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 14070959 |
| IRS990/ProgramServiceRevenue/Description | 0 | TECHNOLOGY SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 2 | REAL ESTATE |
| IRS990/ProgramServiceRevenue/Description | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | ADMINISTRATIVE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 14454836 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8528250 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 3223585 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1597607 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 718960 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2557 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8528250 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 3223585 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1597607 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 718960 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2557 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1882521 |
| 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 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3223585 |
| IRS990/RevenuesLessExpensesCY | 0 | -1882521 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12050555 |
| IRS990/SalariesEtcCurrentYear | 0 | 4398100 |
| IRS990/SalariesEtcPriorYear | 0 | 4311399 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 8130009 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 2569570 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 9072391 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 8990480 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 11395354 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 40157804 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7730 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1539928 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 120808 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 112525 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | -300696 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1480295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 14041900 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 13022228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 15912141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 16089570 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 21446630 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 80512469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7730 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1539928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 120808 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 112525 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -300696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1480295 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01810 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.50630 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01930 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.49220 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40354665 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 8130009 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 2569570 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 9072391 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 8990480 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 11395354 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 40157804 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 14041900 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 13022228 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 15912141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 16089570 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 21446630 |
| IRS990ScheduleA/Total509/Total | 0 | 80512469 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 14049630 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.