Civic Intelligence

Mount Prospect Academy

EIN 32-0048804 • 501(c)3 • Orford, NH

View Organization Page

Profile

Operation of a school and residential treatment facility for children and troubled youth together with related community based services.

PO Box 325Orford, NH 03777

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.33x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$316,862

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

1.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$31,241,305

Up $6,210,254 (+25%) from 2021

Liabilities

Up

$10,176,389

Up $284,125 (+2.9%) from 2021

Net Assets

Up

$21,064,916

Up $5,926,129 (+39%) from 2021

Operations
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$43,185,289

Up $700,028 (+1.6%) from 2021

Expenses

Up

$37,259,160

Up $1,229,748 (+3.4%) from 2021

Net Income

Down

$5,926,129

Down $529,720 (-8.2%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $4,781,465Liabilities 2010: $3,370,839Net Assets 2010: $1,410,6262010Assets 2011: $5,435,299Liabilities 2011: $3,873,706Net Assets 2011: $1,561,5932011Assets 2012: $5,079,551Liabilities 2012: $3,913,568Net Assets 2012: $1,165,9832012Assets 2013: $5,858,731Liabilities 2013: $4,654,687Net Assets 2013: $1,204,0442013Assets 2015: $4,817,991Liabilities 2015: $2,713,847Net Assets 2015: $2,104,1442015Assets 2016: $5,964,175Liabilities 2016: $2,742,818Net Assets 2016: $3,221,3572016Assets 2017: $6,628,344Liabilities 2017: $2,468,974Net Assets 2017: $4,159,3702017Assets 2018: $7,803,246Liabilities 2018: $2,831,898Net Assets 2018: $4,971,3482018Assets 2021: $25,031,051Liabilities 2021: $9,892,264Net Assets 2021: $15,138,7872021Assets 2022: $31,241,305Liabilities 2022: $10,176,389Net Assets 2022: $21,064,9162022

Highlighted filing

2022

Assets$31,241,305
Liabilities$10,176,389
Net Assets$21,064,916
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2010: $9,883,4482010Expenses 2011: $11,273,4192011Expenses 2012: $11,485,1042012Expenses 2013: $14,330,7502013Revenue 2015: $9,926,554Expenses 2015: $8,672,606Net Income 2015: $1,253,9482015Revenue 2016: $8,857,947Expenses 2016: $7,740,734Net Income 2016: $1,117,2132016Revenue 2017: $8,859,187Expenses 2017: $7,921,174Net Income 2017: $938,0132017Revenue 2018: $10,853,648Expenses 2018: $10,041,670Net Income 2018: $811,9782018Revenue 2021: $42,485,261Expenses 2021: $36,029,412Net Income 2021: $6,455,8492021Revenue 2022: $43,185,289Expenses 2022: $37,259,160Net Income 2022: $5,926,1292022

Highlighted filing

2022

Revenue$43,185,289
Expenses$37,259,160
Net Income$5,926,129
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,241,305
Liabilities
$10,176,389
Net assets
$21,064,916
Revenue
$43,185,289
Expenses
$37,259,160
Net income
$5,926,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$10.2$21.1$43.2$37.3$5.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$9.89$15.1$42.5$36.0$6.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$2.83$4.97$10.9$10.0$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$2.47$4.16$8.86$7.92$0.94
2016Detailed filing. Detailed filing data is available for this year.$5.96$2.74$3.22$8.86$7.74$1.12
2015Detailed filing. Detailed filing data is available for this year.$4.82$2.71$2.10$9.93$8.67$1.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$4.65$1.20$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$3.91$1.17$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$3.87$1.56$11.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$3.37$1.41$9.88
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,870,613
Mission and Program Overview

Mission

Operation of a school and residential treatment facilities for at risk children and youth together with related community based services for youth and families to support community engagement and transition.

Operation of a school and residential treatment facility for children and troubled youth together with related community based services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,049,517$3,156,514▲ $106,997
Cash and Non-Interest-Bearing Accounts$732,137$1,544,306▲ $812,169
Accounts Receivable$956,436$1,049,496▲ $93,060
Savings and Temporary Cash Investments$67,138$67,272▲ $134
Prepaid Expenses and Deferred Charges$12,763$9,804▼ $2,959
Total Assets$4,817,991$5,964,175▲ $1,146,184
Other Assets Total$0$136,783▲ $136,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,089,057$1,995,804▼ $93,253
Accounts Payable and Accrued Expenses$432,175$522,683▲ $90,508
Other Liabilities$192,615$224,331▲ $31,716
Total Liabilities$2,713,847$2,742,818▲ $28,971
Net Assets / Fund Balance
Unrestricted Net Assets$2,104,144$3,221,357▲ $1,117,213
Total Net Assets Fund Balance$2,104,144$3,221,357▲ $1,117,213
Total Liabilities and Net Assets / Fund Balance$4,817,991$5,964,175▲ $1,146,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,527$2,857,305$3,371,832
Other Land Buildings$1,468,338-$1,468,338
Land$485,000-$485,000
Leasehold Improvements$417,901-$417,901
Equipment$270,748-$270,748
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey CaronPresident/TreasurerPT$225,325$31,537$256,862
Susan BeckExecutive DirectorFT$163,517$11,084$174,601
Jay WolterChief Financial OfficerPT$113,724$34,052$147,776

Board Members and Trustees

NameTitle
Andrew RiboliniDirector
Charles WheelerDirector
James Carey MEdDirector
John BownesDirector
Kendall TurnerDirector
Michael SullivanDirector
Paul FitzgeraldDirector
Robert BannonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$124,466
Program Service Revenue
$8,651,731
Investment Income
$-9,987
Other Revenue
$91,737
All Other Contributions
$100
Change in Net Assets
$1,117,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,857,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,857,947
Total Revenue per Form 990
$8,857,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,486,135
Other Expenses$2,254,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,501,215$284,645-$3,785,860
Other Employee Benefits$622,651$62,050-$684,701
Occupancy$565,182$915-$566,097
Current Officers, Directors, Trustees, and Key Employees$507,361$41,877-$549,238
Office Expenses$451,628$28,516-$480,144
Payroll Taxes$378,768$30,848-$409,616
Travel$293,222$3,138-$296,360
Depreciation Depletion$284,419$4,076-$288,495
Fees for Services Other$53,520$117,242-$170,762
Interest$11,435$82,780-$94,215
Insurance$93,488--$93,488
Fees for Services Management-$85,434-$85,434
Pension Plan Contributions$56,720--$56,720
Conferences and Meetings$33,758$12-$33,770
Advertising$10,678$5,680-$16,358
Other Expenses$15,390$28,542-$15,390
Fees for Services Legal$348$690-$1,038
Total Functional Expenses$6,964,289$776,445$0$7,740,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,740,734
Total Expenses per Audited Statements$7,740,734
Total Expenses per Form 990$7,740,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$224,331
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

“Form 990 is reviewed by the Organization's management and is then presented to the board by mail prior to the next board meeting.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in board minutes. To formalize this process, the disclosure of conflicts is on the agenda of the annual board meeting.”

Form 990, Part VI, Section B, line 15

“The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the compensated party. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated.”

Form 990, Part VI, Section C, line 19

“The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Mount Prospect Academy
EIN
32-0048804
Phone
6035361102
Address
PO Box 325, Orford, NH 03777

Signing Officer

Name
Jay Wolter
Title
CFO
Phone
6035361102
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Caron
Formed
2003
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
212
Volunteers
12

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Mount Prospect Academy P.O. Box 325 Orford, NH 03777 EIN: 32-0048804 Mount Prospect Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Schedule D, Part VI

“Accumulated depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.”

Raw XML AppendixShowing 400 of 546 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/InvestmentIncomeGrp/TotalRevenueColumnAmt01080
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02857305
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03049517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03156514
IRS990/LandBldgEquipCostOrOtherBssAmt06013819
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012666
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of a school and residential treatment facilities for at risk children and youth together with related community based services for youth and families to support community engagement and transition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02089057
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01995804
IRS990/NetAssetsOrFundBalancesBOYAmt02104144
IRS990/NetAssetsOrFundBalancesEOYAmt03221357
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11067
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11067
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt091737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091737
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0915
IRS990/OccupancyGrp/ProgramServicesAmt0565182
IRS990/OccupancyGrp/TotalAmt0566097
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028516
IRS990/OfficeExpensesGrp/ProgramServicesAmt0451628
IRS990/OfficeExpensesGrp/TotalAmt0480144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0136783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0622651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0684701
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Student Clothing & Pers
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028542
IRS990/OtherExpensesGrp/ProgramServicesAmt073519
IRS990/OtherExpensesGrp/ProgramServicesAmt110987
IRS990/OtherExpensesGrp/ProgramServicesAmt215390
IRS990/OtherExpensesGrp/TotalAmt073519
IRS990/OtherExpensesGrp/TotalAmt139529
IRS990/OtherExpensesGrp/TotalAmt215390
IRS990/OtherLiabilitiesGrp/BOYAmt0192615
IRS990/OtherLiabilitiesGrp/EOYAmt0224331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03501215
IRS990/OtherSalariesAndWagesGrp/TotalAmt03785860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030848
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378768
IRS990/PayrollTaxesGrp/TotalAmt0409616
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056720
IRS990/PensionPlanContributionsGrp/TotalAmt056720
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09804
IRS990/PrincipalOfficerNm0Jeffrey Caron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1State Nutrition
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08519477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt181314
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08519477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt181314
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016156
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1552
IRS990/PYOtherExpensesAmt02744244
IRS990/PYOtherRevenueAmt0487522
IRS990/PYProgramServiceRevenueAmt09424428
IRS990/PYRevenuesLessExpensesAmt01253948
IRS990/PYSalariesCompEmpBnftPaidAmt05928362
IRS990/PYTotalExpensesAmt08672606
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09926554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01117213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091737
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08651731
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067138
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067272
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02857305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03371832
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270748
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07740734
IRS990ScheduleD/LandGrp/BookValueAmt0485000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0485000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0417901
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01468338
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01468338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0224331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08857947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accumulated depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03156514
IRS990ScheduleD/TotalExpensesPerForm990Amt07740734
IRS990ScheduleD/TotalLiabilityAmt0224331
IRS990ScheduleD/TotalRevenuePerForm990Amt08857947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08857947
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07740734
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization has no solicitation or registration period for its students. The Organization accepts all students referred from the state and local governments and school districts with special needs serviced by the Organization.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The agency's operations are funded through contracts with government agencies. The majority of revenues are contingent upon adequate government funding.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0225325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1163517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010127

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