Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2010 • EIN 32-0048804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,781,465
No earlier filing loaded for comparison.
Net Assets
$1,410,626
No earlier filing loaded for comparison.
Liabilities
$3,370,839
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,883,448
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
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 | 758291 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 562655 |
| IRS990/AccountsReceivable/BOY | 0 | 827922 |
| IRS990/AccountsReceivable/EOY | 0 | 916396 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a school and residential treatment facility for children and troubled youth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 325 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Orford |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 03777 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 663 |
| IRS990/Advertising/ProgramServices | 0 | 3046 |
| IRS990/Advertising/Total | 0 | 3709 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 297739 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24874 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 105188 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 304578 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 409766 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 32011 |
| IRS990/ConferencesMeetings/Total | 0 | 32011 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 37885 |
| IRS990/ContributionsGrantsPriorYear | 0 | 21946 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 10700 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 306436 |
| IRS990/DepreciationDepletion/Total | 0 | 317136 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Tuition, room, board and related expenses of operating a school and residential treatment facility under provision of NH Department of Education Children and Youth Services. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7693796 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34853 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34853 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5864 |
| IRS990/FeesForServicesLegal/Total | 0 | 5864 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 151884 |
| IRS990/FeesForServicesOther/Total | 0 | 151884 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/NamePerson | 0 | Paul Fitzgerald |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Kendall Turner MS M |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Robert Bannon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Andrew Ribolini |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Carey MEd |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Charlie Wheeler |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Jeffrey Caron |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jay T Wolter |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Rita Meier |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | James Marshall |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 27400 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 26862 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 23119 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 14938 |
| 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 | 148615 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 129231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 54539 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 111243 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Director of Homelife |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 1090 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 37885 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 28588 |
| IRS990/GrossReceipts | 0 | 10484599 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 175555 |
| IRS990/Insurance/Total | 0 | 175555 |
| IRS990/IntangibleAssets/BOY | 0 | 76223 |
| IRS990/IntangibleAssets/EOY | 0 | 61957 |
| IRS990/Interest/ManagementAndGeneral | 0 | 133979 |
| IRS990/Interest/ProgramServices | 0 | 12709 |
| IRS990/Interest/Total | 0 | 146688 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2178 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1088 |
| IRS990/InvestmentIncomePriorYear | 0 | -23217 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1088 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1278557 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4135510 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2919510 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2856953 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 27498 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Operation of a school and residential treatment facility for children and troubled youth. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2870547 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2808184 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jay Wolter |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 836973 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1410626 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1090 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1090 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 251 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19696 |
| IRS990/Occupancy/ProgramServices | 0 | 643724 |
| IRS990/Occupancy/Total | 0 | 663420 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 64239 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 645452 |
| IRS990/OfficeExpenses/Total | 0 | 709691 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 782071 |
| IRS990/OtherAssetsTotal/EOY | 0 | 340918 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 102971 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 546466 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 649437 |
| IRS990/OtherExpensePriorYear | 0 | 2563229 |
| IRS990/OtherExpensesCurrentYear | 0 | 3448839 |
| IRS990/OtherExpenses/Description | 0 | Bad Debts |
| IRS990/OtherExpenses/Description | 1 | Miscellaneous |
| IRS990/OtherExpenses/Description | 2 | Student Clothing & Pers |
| IRS990/OtherExpenses/Description | 3 | Client Activities |
| IRS990/OtherExpenses/Description | 4 | Management Fees |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 813748 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25490 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -134992 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29448 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 190 |
| IRS990/OtherExpenses/Total | 0 | 813748 |
| IRS990/OtherExpenses/Total | 1 | 54938 |
| IRS990/OtherExpenses/Total | 2 | 22419 |
| IRS990/OtherExpenses/Total | 3 | 190 |
| IRS990/OtherExpenses/Total | 4 | -134992 |
| IRS990/OtherLiabilities/BOY | 0 | 459943 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 459943 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Forgiveness of Debt |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 459943 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 459943 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 728265 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4118563 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4846828 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 72606 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 385322 |
| IRS990/PayrollTaxes/Total | 0 | 457928 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 11202 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 59448 |
| IRS990/PensionPlanContributions/Total | 0 | 70650 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9524 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8245 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 9957095 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | State Nutrition |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9011261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9818861 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 110267 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 27967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9818861 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 110267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 27967 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 9957095 |
| IRS990/RevenuesLessExpensesCY | 0 | 573653 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 117263 |
| IRS990/SalariesEtcCurrentYear | 0 | 6434609 |
| IRS990/SalariesEtcPriorYear | 0 | 6329498 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 12765 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 572122 |
| 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 |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1319594 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1278557 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2598151 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 277084 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 277084 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 573653 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 573653 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 9883448 |
| IRS990ScheduleD/Land/BookValue | 0 | 485000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 485000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 347926 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 347926 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 340918 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from Related Party |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 427349 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 427349 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 10457101 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 340918 |
| IRS990ScheduleD/TotalExpenses | 0 | 9883448 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 9883448 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2856953 |
| IRS990ScheduleD/TotalRevenue | 0 | 10457101 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 10457101 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 9883448 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 10457101 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | The agency's operations are funded through contracts with government agencies. The majority of revenues are contingent upon adequate government funding. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 0 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | The 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. |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 148615 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 129231 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 6231 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 5962 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Jeff Caron, Executive Director, receives a housing allowance. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | Jeffrey Caron |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 1 | Jay T Wolter |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 21169 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 156093 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 1 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
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| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Jay Wolter, President & CFO, and Jeff Caron, Executive Director, have a business relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | In the past the Organization has used a Finance Committee and an Advisory Committee, but they cannot act on behalf of the governing body. Their delegated authority is to make recommendations to the board for its approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 is reviewed by the Organization's management and is then presented to the board by the independent audit firm employed by the board as part of the overall audit presentation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. The Organization is putting policies in place that disclosure of conflicts will be on the agenda of every board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The audit process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Several years ago, at the request of the Organization's auditors, accumulated depreciation was consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation into Schedule D allotted segments. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.