Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 22-2803661
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,961,824
Up $1,007,457 (+6.7%) from 2011
Net Assets
Up$4,600,174
Up $689,892 (+18%) from 2011
Liabilities
Up$11,361,650
Up $317,565 (+2.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,157,942
Up $1,282,654 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The school has a methodology called "daily life therapy" a unique educational approach used in the treatment of students on the autism spectrum.
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 | 1160829 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1681932 |
| IRS990/AccountsReceivable/BOY | 0 | 1471294 |
| IRS990/AccountsReceivable/EOY | 0 | 1556951 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL HAS A SPECIAL METHODOLOGY CALLED "DAILY LIFE THERAPY" USED IN THE TREATMENT AND EDUCATION OF CHILDREN DIAGNOSED WITH AUTISM AND RELATED DEVELOPMENTAL DISORDERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 800 NORTH MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RANDOLPH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02368 |
| IRS990/Advertising/ProgramServices | 0 | 8197 |
| IRS990/Advertising/Total | 0 | 8197 |
| IRS990/AllOtherContributions | 0 | 314214 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 185767 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 156766 |
| IRS990/AllOtherExpenses/Total | 0 | 342533 |
| 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 | 1753550 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2588971 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 186719 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 135700 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 322419 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 91337 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 60693 |
| IRS990/ContractorCompensation/Compensation | 0 | 1175211 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE CONTRACT |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHARTWELLS DINING SERVICES |
| IRS990/ContributionsGrantsCurrentYear | 0 | 357667 |
| IRS990/ContributionsGrantsPriorYear | 0 | 293495 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 356707 |
| IRS990/DeferredRevenue/EOY | 0 | 230878 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18864 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 816440 |
| IRS990/DepreciationDepletion/Total | 0 | 835304 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | APPROXIMATELY 129 STUDENTS WERE ENROLLED IN THE SCHOOL'S SPECIAL EDUCATION PROGRAM FOR CHILDREN WITH AUTISM. APPROXIMATELY 94 STUDENTS WERE ENROLLED IN THE RESIDENTIAL PROGRAM. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 16841432 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34674 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34674 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 136538 |
| IRS990/FeesForServicesLegal/Total | 0 | 136538 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15094 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 37324 |
| IRS990/FeesForServicesOther/Total | 0 | 52418 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 44.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 42.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 42.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 5 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETER GARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | FRANK SESPICO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HIROO OSANAI |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT FANTASIA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RONALD LOWINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KATSUMI SUZUKI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CRAIG SCHULZE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NANCY WAGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AKIHIRO TAKAMATSU |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LESLIE VARGASE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MICHAEL L KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBORAH DONOVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANN ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TAKAKO EBIHARA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ALBERT CHOUINARD |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | TOSHIHIRO OGIMURA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 186719 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 135700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 108292 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 107137 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 101724 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 100787 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC. DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionA/Title | 13 | CLINICAL DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | SPECIAL EDUCATION DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | PLANT ENGINEER |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR OF 365 PROG/TRAINING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 67830 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 43453 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 65781 |
| IRS990/GrossReceipts | 0 | 19196987 |
| IRS990/GrossRents/Real | 0 | 198196 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 11031 |
| IRS990/InformationTechnology/Total | 0 | 11031 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 12234 |
| IRS990/Insurance/ProgramServices | 0 | 94644 |
| IRS990/Insurance/Total | 0 | 106878 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2680 |
| IRS990/Interest/ProgramServices | 0 | 243983 |
| IRS990/Interest/Total | 0 | 246663 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23386 |
| IRS990/InvestmentIncomePriorYear | 0 | 21611 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 23386 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23386 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 719136 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 754567 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10488871 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21081664 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10569216 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10592793 |
| IRS990/LessRentalExpenses/Real | 0 | 163934 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 1308 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1308 |
| IRS990/MissionDescription | 0 | THE SCHOOL HAS A METHODOLOGY CALLED "DAILY LIFE THERAPY" A UNIQUE EDUCATIONAL APPROACH USED IN THE TREATMENT OF STUDENTS ON THE AUTISM SPECTRUM. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 268695 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL L KELLY |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3910282 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4600174 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2049 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2049 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 34262 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 34262 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 15421 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 290 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9791 |
| IRS990/Occupancy/ProgramServices | 0 | 425883 |
| IRS990/Occupancy/Total | 0 | 435674 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7320 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1830 |
| IRS990/OfficeExpenses/Total | 0 | 9150 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 36934 |
| IRS990/OtherAssetsTotal/EOY | 0 | 61161 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 7732 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 85486 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1668895 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1762113 |
| IRS990/OtherExpensePriorYear | 0 | 3902817 |
| IRS990/OtherExpensesCurrentYear | 0 | 3977903 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTED MEAL PLANS |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES AND MA |
| IRS990/OtherExpenses/Description | 2 | PROGRAM SUPPORT |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 19810 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 21675 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1168170 |
| IRS990/OtherExpenses/ProgramServices | 1 | 346863 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97688 |
| IRS990/OtherExpenses/ProgramServices | 3 | 100000 |
| IRS990/OtherExpenses/Total | 0 | 1189845 |
| IRS990/OtherExpenses/Total | 1 | 346863 |
| IRS990/OtherExpenses/Total | 2 | 117498 |
| IRS990/OtherExpenses/Total | 3 | 100000 |
| IRS990/OtherLiabilities/BOY | 0 | 435772 |
| IRS990/OtherLiabilities/EOY | 0 | 553161 |
| IRS990/OtherRevenueCurrentYear | 0 | 61072 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611110 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611110 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611110 |
| IRS990/OtherRevenueMisc/Description | 0 | GAINS FROM INVESTMENTE |
| IRS990/OtherRevenueMisc/Description | 1 | ADD JOURNAL/STUDENT PE |
| IRS990/OtherRevenueMisc/Description | 2 | SALE OF EDU. BOOKS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 18376 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 6912 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 2263 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 18376 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 6912 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 2263 |
| IRS990/OtherRevenuePriorYear | 0 | 404881 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 53206 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 398678 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9908583 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10360467 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5216 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 57664 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 981145 |
| IRS990/PayrollTaxes/Total | 0 | 1044025 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3505 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 38743 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 648767 |
| IRS990/PensionPlanContributions/Total | 0 | 691015 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2500 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2500 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 16346 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1891 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 136149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 153622 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 18523098 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND RES SERVIC |
| IRS990/ProgramServiceRevenue/Description | 1 | RESPITE AND CAMP REVEN |
| IRS990/ProgramServiceRevenue/Description | 2 | VOCATIONAL PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING AND CONSULTAT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 16287231 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18388675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 118790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 13633 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 2000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18388675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 118790 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 13633 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | -117389 |
| IRS990/ReconcilationRevenueExpenses | 0 | 807281 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34262 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 18609605 |
| IRS990/RevenuesLessExpensesCY | 0 | 807281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 131930 |
| IRS990/SalariesEtcCurrentYear | 0 | 14180039 |
| IRS990/SalariesEtcPriorYear | 0 | 12972471 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 251742 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 251868 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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