Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,675,725
Up $319,096 (+3.4%) from 2011
Net Assets
Down$2,768,465
Down $523,903 (-16%) from 2011
Liabilities
Up$6,907,260
Up $842,999 (+14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,837,038
Up $1,097,382 (+5.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Nfi massachusetts provides community based programs for youths, adults and families. Those served include troubled adolescents with histories of abuse and neglect, serious emotional and/or behavioral problems, and court-involved youth in addition to adults with mental illness, development disabilities and acquired brain injuries.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 967634 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1161690 |
| IRS990/AccountsReceivable/BOY | 0 | 1884443 |
| IRS990/AccountsReceivable/EOY | 0 | 2486005 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | BEHAVIORAL HEALTH - PROVIDES BEHAVIORAL HEALTH PROGRAMS FOR LATENCY-AGED CHILDREN AND ADOLESCENTS. SERVICES INCLUDE 24-HOUR EMERGENCY COVERAGE, CLINICAL ASSESSMENT, INDIVIDUALIZED TREATMENT PLANS, FAMILY INVOLVEMENT, AND COMMUNITY-BASED SUPPORT SERVICES. |
| IRS990/Activity2/Expense | 0 | 5743727 |
| IRS990/Activity2/Revenue | 0 | 6245951 |
| IRS990/Activity3/Description | 0 | SPECIAL EDUCATION - THE RIVERSIDE SCHOOL IS A CHAPTER 766 APPROVED PRIVATE SCHOOL THAT OFFERS EDUCATIONAL SERVICES TO YOUNG MALES WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL PROBLEMS, INCLUDING HISTORIES OF ABUSE AND NEGLECT. THE SCHOOL SEEKS TO COMBINE A HIGH DEGREE OF STRUCTURE WITH A CREATIVE ATMOSPHERE THAT PROMOTES LEARNING FOR HIGH-RISK YOUTH. |
| IRS990/Activity3/Expense | 0 | 2182133 |
| IRS990/Activity3/Revenue | 0 | 2263099 |
| IRS990/ActivityOrMissionDescription | 0 | NFI MASSACHUSETTS PROVIDES COMMUNITY BASED PROGRAMS FOR YOUTHS AND FAMILIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 26 HOWLEY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PEABODY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 01960 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 35376 |
| IRS990/Advertising/ProgramServices | 0 | 9856 |
| IRS990/Advertising/Total | 0 | 45232 |
| IRS990/AllOtherContributions | 0 | 8099 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1355 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4102 |
| IRS990/AllOtherExpenses/Total | 0 | 5457 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 95883 |
| IRS990/CashNonInterestBearing/EOY | 0 | 224605 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 340240 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 340240 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3013 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1264 |
| IRS990/ConferencesMeetings/Total | 0 | 4277 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 507 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | BEVERLY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 01915 |
| IRS990/ContractorCompensation/Compensation | 0 | 162626 |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | HARBORLIGHT COMMUNITY PARTNERS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8099 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2535 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 67351 |
| IRS990/DeferredRevenue/EOY | 0 | 65245 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4551 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 468406 |
| IRS990/DepreciationDepletion/Total | 0 | 472957 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JUVENILE JUSTICE - IN 5 RESIDENTIAL PROGRAMS INCLUDING SECURE FACILITIES AND STAFF-SECURE GROUP HOMES, PREPARE YOUTH FOR SUCCESSFUL SOCIAL REINTEGRATION AND PARTICIPATION IN THE COMMUNITY AND SOCIETY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 7252925 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 69751 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 19950 |
| IRS990/FeesForServicesLegal/Total | 0 | 89701 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 820579 |
| IRS990/FeesForServicesManagement/Total | 0 | 820579 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 53079 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 799308 |
| IRS990/FeesForServicesOther/Total | 0 | 852387 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.46 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.46 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.46 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.46 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.46 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.46 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| 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/NamePerson | 0 | HOWARD RICH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER MARCORELLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHERINE TURNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BARNET WEINSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES ZAFRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR BARBARA VINICK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DANIEL NAKAMOTO |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LYDIA TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEVEN HAHN |
| 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/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 | 4899 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 9055 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 2528 |
| 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 | 94035 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| 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 | 105491 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 122470 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD CHAIRMAN & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CLERK & DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER & ASSISTANT CLERK |
| IRS990/Form990PartVIISectionA/Title | 7 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 17651 |
| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 17651 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossIncomeGaming | 0 | 0 |
| IRS990/GrossReceipts | 0 | 21499216 |
| IRS990/GrossRents/Personal | 0 | 0 |
| IRS990/GrossRents/Real | 0 | 151644 |
| IRS990/GroupExemptionNumber | 0 | 9242 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 53026 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9549 |
| IRS990/InformationTechnology/Total | 0 | 62575 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18571 |
| IRS990/Insurance/ProgramServices | 0 | 193902 |
| IRS990/Insurance/Total | 0 | 212473 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 16908 |
| IRS990/Interest/ProgramServices | 0 | 148784 |
| IRS990/Interest/Total | 0 | 165692 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48135 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 30484 |
| IRS990/InvestmentIncomePriorYear | 0 | -2151 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 30484 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 303070 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 303268 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3993220 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9597598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5861785 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5604378 |
| IRS990/LessRentalExpenses/Real | 0 | 144765 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | NFI MASSACHUSETTS PROVIDES COMMUNITY BASED PROGRAMS FOR YOUTHS AND FAMILIES. SEE SCHEDULE O FOR FURTHER DETAIL. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 939233 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1312728 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DR YITZHAK BAKAL |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3292368 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2768465 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 17651 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 17651 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 6879 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 6879 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3324 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 73 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 566 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 145671 |
| IRS990/Occupancy/ProgramServices | 0 | 1202181 |
| IRS990/Occupancy/Total | 0 | 1347852 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12462 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 39539 |
| IRS990/OfficeExpenses/Total | 0 | 52001 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 585437 |
| IRS990/OtherAssetsTotal/EOY | 0 | 422478 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 143137 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2041267 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2184404 |
| IRS990/OtherExpensePriorYear | 0 | 5564722 |
| IRS990/OtherExpensesCurrentYear | 0 | 5842793 |
| IRS990/OtherExpenses/Description | 0 | CONSUMABLES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | TELECOMMUNICATIONS |
| IRS990/OtherExpenses/Description | 3 | OTHER DIRECT COSTS |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 28299 |
| IRS990/OtherExpenses/ProgramServices | 0 | 988463 |
| IRS990/OtherExpenses/ProgramServices | 1 | 98518 |
| IRS990/OtherExpenses/ProgramServices | 2 | 109101 |
| IRS990/OtherExpenses/ProgramServices | 3 | 72395 |
| IRS990/OtherExpenses/Total | 0 | 988463 |
| IRS990/OtherExpenses/Total | 1 | 133594 |
| IRS990/OtherExpenses/Total | 2 | 117678 |
| IRS990/OtherExpenses/Total | 3 | 100694 |
| IRS990/OtherLiabilities/BOY | 0 | 428228 |
| IRS990/OtherLiabilities/EOY | 0 | 1217762 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 540000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 540000 |
| IRS990/OtherRevenueCurrentYear | 0 | 117776 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624100 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 110897 |
| IRS990/OtherRevenuePriorYear | 0 | 71838 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 504601 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 12054191 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12558792 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 59655 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 851154 |
| IRS990/PayrollTaxes/Total | 0 | 910809 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86011 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 94991 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 21180441 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES/CONTRACTS FROM GOVERNMENT AGENCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20160358 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21180441 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21180441 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -41316 |
| IRS990/ReconcilationRevenueExpenses | 0 | -482587 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 6879 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 7983316 |
| IRS990/RevenuesLessExpensesCY | 0 | -482587 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -507076 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 15994245 |
| IRS990/SalariesEtcPriorYear | 0 | 15174934 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8099 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2535 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6257 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 10889 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 18372 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 46152 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 30484 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6557 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 27303 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 65046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 21332085 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 20341102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 21151286 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 25064119 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 25184646 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 113073238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 30484 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 494 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 27303 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 65046 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00057 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 110897 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 69465 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 110870 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 139856 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 101632 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 532720 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99486 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00072 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.