Civic Intelligence

St. Aloysius Orphanage

990 • Fiscal year 2014 • EIN 31-0537048

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.staloysiuscincinnati.org

View Organization Page

4721 Reading Road45237

(513) 242-7600

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.15x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$174,999

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$5,594,917

Down $993,723 (-15%) from 2013

Net Assets

Down

$2,858,870

Down $1,173,955 (-29%) from 2013

Liabilities

Up

$2,736,047

Up $180,232 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin18th percentile

Revenue

$18,695,609

No earlier filing loaded for comparison.

Expenses

Up

$19,869,564

Up $3,359,411 (+20%) from 2013

Net Income

-$1,173,955

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,951,074Liabilities 2011: $1,289,691Net Assets 2011: $4,661,3832011Assets 2012: $5,727,130Liabilities 2012: $1,673,797Net Assets 2012: $4,053,3332012Assets 2013: $6,588,640Liabilities 2013: $2,555,815Net Assets 2013: $4,032,8252013Assets 2014: $5,594,917Liabilities 2014: $2,736,047Net Assets 2014: $2,858,8702014Assets 2015: $4,104,951Liabilities 2015: $2,597,656Net Assets 2015: $1,507,2952015Assets 2016: $3,527,890Liabilities 2016: $4,430,577Net Assets 2016: -$902,6872016Assets 2017: $2,944,976Liabilities 2017: $4,265,048Net Assets 2017: -$1,320,0722017Assets 2018: $2,296,146Liabilities 2018: $2,902,763Net Assets 2018: -$606,6172018Assets 2019: $3,212,100Liabilities 2019: $2,188,516Net Assets 2019: $1,023,5842019Assets 2020: $4,556,992Liabilities 2020: $3,120,565Net Assets 2020: $1,436,4272020Assets 2021: $5,995,457Liabilities 2021: $1,860,874Net Assets 2021: $4,134,5832021Assets 2022: $463,262Liabilities 2022: $614,568Net Assets 2022: -$151,3062022Assets 2023: $775,041Liabilities 2023: $27,330Net Assets 2023: $747,7112023Assets 2024: $837,294Liabilities 2024: $479,128Net Assets 2024: $358,1662024Assets 2025: $1,061,094Liabilities 2025: $545,532Net Assets 2025: $515,5622025

Highlighted filing

2014

Assets$5,594,917
Liabilities$2,736,047
Net Assets$2,858,870
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $13,096,4692011Expenses 2012: $14,701,3692012Expenses 2013: $16,510,1532013Revenue 2014: $18,695,609Expenses 2014: $19,869,564Net Income 2014: -$1,173,9552014Revenue 2015: $16,957,526Expenses 2015: $18,310,411Net Income 2015: -$1,352,8852015Revenue 2016: $14,722,903Expenses 2016: $17,132,916Net Income 2016: -$2,410,0132016Revenue 2017: $11,540,040Expenses 2017: $11,959,245Net Income 2017: -$419,2052017Revenue 2018: $13,269,934Expenses 2018: $12,558,072Net Income 2018: $711,8622018Revenue 2019: $14,183,405Expenses 2019: $12,554,104Net Income 2019: $1,629,3012019Revenue 2020: $13,711,145Expenses 2020: $13,298,302Net Income 2020: $412,8432020Revenue 2021: $16,385,922Expenses 2021: $13,692,229Net Income 2021: $2,693,6932021Revenue 2022: $14,016,820Expenses 2022: $12,300,117Net Income 2022: $1,716,7032022Revenue 2023: $5,733,307Expenses 2023: $4,618,529Net Income 2023: $1,114,7782023Revenue 2024: $7,423,913Expenses 2024: $5,926,485Net Income 2024: $1,497,4282024Revenue 2025: $8,710,794Expenses 2025: $6,968,398Net Income 2025: $1,742,3962025

Highlighted filing

2014

Revenue$18,695,609
Expenses$19,869,564
Net Income-$1,173,955
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$18,698,597
Mission and Program Overview

Mission

St. Aloysius Orphanage provides an integrated continuum of trauma responsive care and specialized education to children experiencing significant behavioral health needs. St. Aloysius is a Family Teaching Center that commits its resources to nurturing the physical, emotional, and intellectual strengths of children and families.

A Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of adults, children and families in Hamilton and Butler counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,552,055$2,252,526▼ $299,529
Cash and Non-Interest-Bearing Accounts$1,172,083$1,424,114▲ $252,031
Accounts Receivable$1,696,803$1,369,050▼ $327,753
Other Notes and Loans Receivable, Net$412,000$0▼ $412,000
Savings and Temporary Cash Investments$551,106$351,236▼ $199,870
Prepaid Expenses and Deferred Charges$175,286$53,679▼ $121,607
Investments in Publicly Traded Securities-$45,573-
Total Assets$6,588,640$5,594,917▼ $993,723
Other Assets Total$29,307$98,739▲ $69,432
Liabilities
Accounts Payable and Accrued Expenses$2,467,388$2,616,390▲ $149,002
Unsecured Notes Loans Payable$83,829$64,963▼ $18,866
Deferred Revenue$4,598$54,694▲ $50,096
Total Liabilities$2,555,815$2,736,047▲ $180,232
Net Assets / Fund Balance
Unrestricted Net Assets$3,795,990$2,515,161▼ $1,280,829
Temporarily Rstr Net Assets$236,835$343,709▲ $106,874
Total Net Assets Fund Balance$4,032,825$2,858,870▼ $1,173,955
Total Liabilities and Net Assets / Fund Balance$6,588,640$5,594,917▼ $993,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$690,848$1,857,496$2,548,344
Buildings$1,366,530$673,891$2,040,421
Equipment$195,148$363,418$558,566
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan TumblisonChief Operating OfficerFT$154,938$20,061$174,999
Everett GouletExecutive DirectorFT$157,516$9,113$166,629
Thomas GathofChief Financial OfficerFT$127,168$16,876$144,044
Tim SillamanChief Program OfficerFT$124,499$17,286$141,785

Board Members and Trustees

NameTitle
Roger ThesingPresident
Charles PeckhamVice President
Andrea WilkersonTrustees
Bruce FordTrustees
Daniel AnselTrustees
James AvantTrustees
Jerry MillerTrustees
John WagnerTrustees
Mike MunzTrustees
Mike WentzTrustees
Theodore Wilfong JrTrustees
Steve WannamakerSecretary
Tim SpeedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School SpecialistsOperations Management-$1,965,217
Psych TempsPsychiatry-$301,724
Kim Roebuck MD IncPsychiatry-$202,850
Premier Food ManagementSchool Lunches-$142,793
-Psychiatry-$114,188
Revenue and Support

Revenue Composition

Contributions and Grants
$826,748
Program Service Revenue
$17,779,771
Investment Income
$4,229
Other Revenue
$84,861
All Other Contributions
$818,095
Change in Net Assets
$-1,173,955

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$80,847Cost
Other Non Cash Contri Table5$16,864Cost
Other Non Cash Contri Table2$10,040Cost
Clothing and Household Goods-$6,935Thrift Shop Value
Other Non Cash Contri Table4$5,996Cost
Books and Publications-$750Thrift Shop Value
Food Inventory3$610Cost
Total Noncash Contributions50$122,042-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,698,597
Revenue Not Reported on Financial Statements
$-2,988
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-2,988
Total Revenue per Audited Statements
$18,698,597
Total Revenue per Form 990
$18,695,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,095,641
Other Expenses$7,763,148
Total Fundraising Expense$816,626
Grants and Similar Amounts Paid$10,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,361,167$724,879$257,329$9,343,375
Fees for Services Other$3,441,005$203,330$77,645$3,721,980
Occupancy$1,240,010$2,699$1,361$1,244,070
Other Employee Benefits$1,073,931$75,343$35,049$1,184,323
Payroll Taxes$687,463$77,943$22,419$787,825
Current Officers, Directors, Trustees, and Key Employees$139,664$479,462$8,332$627,458
All Other Expenses$486,918$51,683$4,408$543,009
Depreciation Depletion$333,388-$119,841$453,229
Other Expenses$210,217$44,240$212,730$212,730
Fees for Services Accounting$191,937$11,342$4,331$207,610
Pension Plan Contributions$133,213$15,103$4,344$152,660
Travel$114,623$18,966$15,226$148,815
Office Expenses$72,011$15,215$43,153$130,379
Insurance$91,426$31,555$310$123,291
Fees for Services Legal$94,151$5,563$2,124$101,838
Grants to Domestic Individuals$10,775--$10,775
Interest$20,718-$-20,108$610
Total Functional Expenses$17,295,615$1,757,323$816,626$19,869,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,872,552
Expenses per Audited Statements$19,869,564
Total Expenses per Form 990$19,869,564
Expenses Not Reported on Form 990$2,988
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,955
Fundraising Direct Expenses$2,988
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The CFO reviewed and a copy of Form 990 was made available to the entire board of directors before filing.”

Form 990, Part VI, Section B, line 12C

“Annually distribute a conflict of interest form for all board members to sign. Any conflicts that arise are considered and appropriate action is taken according to the policy.”

Form 990, Part VI, Section B, line 15

“Reviewed annually with board and independent human resource firm. Comparable compensation analysis is utilized by the executive committee of the board when establishing compensation.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

EIN
31-0537048
Phone
5132427600

Signing Officer

Name
Thomas P Gathof
Title
Chief Financial Officer
Phone
5132427600
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Goulet
Formed
1837
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
300
Volunteers
13

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 3,441,005. Management and general expenses 203,330. Fundraising expenses 77,645. Total expenses 3,721,980.”

Form 990, part XII line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising Expense -2,988.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expense 2,988.”

Raw XML AppendixShowing 400 of 816 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520061
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617286
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Ansel
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Wentz
IRS990/Form990PartVIISectionAGrp/PersonNm2James Avant
IRS990/Form990PartVIISectionAGrp/PersonNm3John Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Munz
IRS990/Form990PartVIISectionAGrp/PersonNm5Theodore Wilfong Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Jerry Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Ford
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrea Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm9Roger Thesing
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Wannamaker
IRS990/Form990PartVIISectionAGrp/PersonNm11Charles Peckham
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Speed
IRS990/Form990PartVIISectionAGrp/PersonNm13Everett Goulet
IRS990/Form990PartVIISectionAGrp/PersonNm14Thomas Gathof
IRS990/Form990PartVIISectionAGrp/PersonNm15Joan Tumblison
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Sillaman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157516
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15154938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16124499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Program Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01837
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02145
IRS990/FundraisingDirectExpensesAmt02988
IRS990/FundraisingGrossIncomeAmt05955
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt03800
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018698597
IRS990/GrossRentsGrp/RealAmt069195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0310
IRS990/InsuranceGrp/ManagementAndGeneralAmt031555
IRS990/InsuranceGrp/ProgramServicesAmt091426
IRS990/InsuranceGrp/TotalAmt0123291
IRS990/InterestGrp/FundraisingAmt0-20108
IRS990/InterestGrp/ProgramServicesAmt020718
IRS990/InterestGrp/TotalAmt0610
IRS990/InvestmentIncomeGrp/ExclusionAmt04229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04229
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045573
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02894805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02552055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02252526
IRS990/LandBldgEquipCostOrOtherBssAmt05147331
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. Aloysius Orphanage is a Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04032825
IRS990/NetAssetsOrFundBalancesEOYAmt02858870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02967
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02967
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069195
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0122042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01361
IRS990/OccupancyGrp/ManagementAndGeneralAmt02699
IRS990/OccupancyGrp/ProgramServicesAmt01240010
IRS990/OccupancyGrp/TotalAmt01244070
IRS990/OfficeExpensesGrp/FundraisingAmt043153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015215
IRS990/OfficeExpensesGrp/ProgramServicesAmt072011
IRS990/OfficeExpensesGrp/TotalAmt0130379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029307
IRS990/OtherAssetsTotalGrp/EOYAmt098739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt035049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01073931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01184323
IRS990/OtherExpensesGrp/Desc0Client Expenses
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt021743
IRS990/OtherExpensesGrp/FundraisingAmt16389
IRS990/OtherExpensesGrp/FundraisingAmt2212730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044240
IRS990/OtherExpensesGrp/ProgramServicesAmt0419301
IRS990/OtherExpensesGrp/ProgramServicesAmt1173697
IRS990/OtherExpensesGrp/ProgramServicesAmt2210217
IRS990/OtherExpensesGrp/TotalAmt0419301
IRS990/OtherExpensesGrp/TotalAmt1239680
IRS990/OtherExpensesGrp/TotalAmt2216606
IRS990/OtherExpensesGrp/TotalAmt3212730
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt07419
IRS990/OtherRevenueMiscGrp/ExclusionAmt15280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15280
IRS990/OtherRevenueTotalAmt012699
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0257329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0724879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08361167
IRS990/OtherSalariesAndWagesGrp/TotalAmt09343375
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0412000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022419
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077943
IRS990/PayrollTaxesGrp/ProgramServicesAmt0687463
IRS990/PayrollTaxesGrp/TotalAmt0787825
IRS990/PensionPlanContributionsGrp/FundraisingAmt04344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015103
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133213
IRS990/PensionPlanContributionsGrp/TotalAmt0152660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0175286
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053679
IRS990/PrincipalOfficerNm0Everett Goulet
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Other program revenue
IRS990/ProgramServiceRevenueGrp/Desc1Cambridge
IRS990/ProgramServiceRevenueGrp/Desc2Schools
IRS990/ProgramServiceRevenueGrp/Desc3Charter School Sponsorship
IRS990/ProgramServiceRevenueGrp/Desc4Partial hospitalization
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05365791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13425919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22939550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32521126

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,594,917
Liabilities
$2,736,047
Net assets
$2,858,870
Revenue
$18,695,609
Expenses
$19,869,564
Net income
-$1,173,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.52$8.71$6.97$1.74
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.36$7.42$5.93$1.50
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$5.73$4.62$1.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.61$0.15$14.0$12.3$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.86$4.13$16.4$13.7$2.69
2020Detailed filing. Detailed filing data is available for this year.$4.56$3.12$1.44$13.7$13.3$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.21$2.19$1.02$14.2$12.6$1.63
2018Detailed filing. Detailed filing data is available for this year.$2.30$2.90$0.61$13.3$12.6$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.94$4.27$1.32$11.5$12.0$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.53$4.43$0.90$14.7$17.1$2.41
2015Detailed filing. Detailed filing data is available for this year.$4.10$2.60$1.51$17.0$18.3$1.35
2014Detailed filing. Detailed filing data is available for this year.$5.59$2.74$2.86$18.7$19.9$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$2.56$4.03$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.67$4.05$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.29$4.66$13.1