Civic Intelligence

Mount Prospect Academy Inc.

990 • Fiscal year 2011 • EIN 32-0048804

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization Profilewww.mountprospectacademy.org

View Organization Page

PO Box 32503777
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,435,299

Up $653,834 (+14%) from 2010

Net Assets

Up

$1,561,593

Up $150,967 (+11%) from 2010

Liabilities

Up

$3,873,706

Up $502,867 (+15%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,273,419

Up $1,389,971 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2011

Assets$5,435,299
Liabilities$3,873,706
Net Assets$1,561,593
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$11,273,419
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$11,428,463
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.

Filing and Contact Details

Filer

EIN
32-0048804
Raw XML AppendixShowing 400 of 515 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0562655
IRS990/AccountsPayableAccruedExpenses/EOY0733139
IRS990/AccountsReceivable/BOY0916396
IRS990/AccountsReceivable/EOY01157131
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Operation of a school and residential treatment facility for children and troubled youth.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 325
IRS990/AddressPrincipalOfficerUS/City0Orford
IRS990/AddressPrincipalOfficerUS/State0NH
IRS990/AddressPrincipalOfficerUS/ZIPCode003777
IRS990/Advertising/ManagementAndGeneral02592
IRS990/Advertising/ProgramServices011769
IRS990/Advertising/Total014361
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY024874
IRS990/CashNonInterestBearing/EOY027573
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral077229
IRS990/CompCurrentOfficersDirectors/ProgramServices0407428
IRS990/CompCurrentOfficersDirectors/Total0484657
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral01147
IRS990/ConferencesMeetings/ProgramServices034597
IRS990/ConferencesMeetings/Total035744
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear048641
IRS990/ContributionsGrantsPriorYear037885
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral011189
IRS990/DepreciationDepletion/ProgramServices0350196
IRS990/DepreciationDepletion/Total0361385
IRS990/DescribedIn501C301
IRS990/Description0Tuition, 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09498661
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral032312
IRS990/FeesForServicesAccounting/Total032312
IRS990/FeesForServicesLegal/ManagementAndGeneral04960
IRS990/FeesForServicesLegal/Total04960
IRS990/FeesForServicesOther/ManagementAndGeneral0110810
IRS990/FeesForServicesOther/ProgramServices0182096
IRS990/FeesForServicesOther/Total0292906
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Paul Fitzgerald
IRS990/Form990PartVIISectionA/NamePerson1Kendall Turner MS MBA
IRS990/Form990PartVIISectionA/NamePerson2Robert Bannon
IRS990/Form990PartVIISectionA/NamePerson3Andrew Ribolini
IRS990/Form990PartVIISectionA/NamePerson4James Carey MEd
IRS990/Form990PartVIISectionA/NamePerson5Charlie Wheeler
IRS990/Form990PartVIISectionA/NamePerson6Jeffrey Caron
IRS990/Form990PartVIISectionA/NamePerson7Jay T Wolter
IRS990/Form990PartVIISectionA/NamePerson8Rita Meier
IRS990/Form990PartVIISectionA/NamePerson9James Marshall
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation639938
IRS990/Form990PartVIISectionA/OtherCompensation737784
IRS990/Form990PartVIISectionA/OtherCompensation834647
IRS990/Form990PartVIISectionA/OtherCompensation931784
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6192543
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7122495
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization857250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9107603
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Executive Director
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Program Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-4078
IRS990/Gaming00
IRS990/GovernmentGrants048641
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts011428463
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral0176395
IRS990/Insurance/Total0176395
IRS990/IntangibleAssets/BOY061957
IRS990/IntangibleAssets/EOY053813
IRS990/Interest/ManagementAndGeneral0152154
IRS990/Interest/ProgramServices011681
IRS990/Interest/Total0163835
IRS990/InvestmentIncomeCurrentYear0-3046
IRS990/InvestmentIncome/ExclusionAmount01032
IRS990/InvestmentIncomePriorYear02178
IRS990/InvestmentIncome/TotalRevenueColumn01032
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01500039
IRS990/LandBuildingsEquipmentBasis04656149
IRS990/LandBuildingsEquipmentBasisNet/BOY02856953
IRS990/LandBuildingsEquipmentBasisNet/EOY03156110
IRS990/LessCostOthBasisSalesExpenses/Other04078
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Operation of a school and residential treatment facility for children and troubled youth.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02808184
IRS990/MortNotesPyblSecuredInvestProp/EOY02787878
IRS990/NameOfPrincipalOfficerPerson0Jay Wolter
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01410626
IRS990/NetAssetsOrFundBalancesEOY01561593
IRS990/NetGainOrLossInvestments/ExclusionAmount0-4078
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-4078
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0283
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042110
IRS990/Occupancy/ProgramServices0917049
IRS990/Occupancy/Total0959159
IRS990/OfficeExpenses/ManagementAndGeneral074387
IRS990/OfficeExpenses/ProgramServices0679458
IRS990/OfficeExpenses/Total0753845
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0340918
IRS990/OtherAssetsTotal/EOY0471482
IRS990/OtherEmployeeBenefits/ManagementAndGeneral097276
IRS990/OtherEmployeeBenefits/ProgramServices0513188
IRS990/OtherEmployeeBenefits/Total0610464
IRS990/OtherExpensePriorYear03448839
IRS990/OtherExpensesCurrentYear03539632
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Student Clothing & Pers
IRS990/OtherExpenses/Description2Bad Debts
IRS990/OtherExpenses/Description3Client Activities
IRS990/OtherExpenses/Description4Management Fees
IRS990/OtherExpenses/ManagementAndGeneral043767
IRS990/OtherExpenses/ManagementAndGeneral113204
IRS990/OtherExpenses/ManagementAndGeneral2-145853
IRS990/OtherExpenses/ProgramServices039367
IRS990/OtherExpenses/ProgramServices131875
IRS990/OtherExpenses/ProgramServices25184
IRS990/OtherExpenses/Total083134
IRS990/OtherExpenses/Total131875
IRS990/OtherExpenses/Total213204
IRS990/OtherExpenses/Total35184
IRS990/OtherExpenses/Total4-145853
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0352689
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0459943
IRS990/OtherSalariesAndWages/ManagementAndGeneral0951688
IRS990/OtherSalariesAndWages/ProgramServices05020709
IRS990/OtherSalariesAndWages/Total05972397
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral097325
IRS990/PayrollTaxes/ProgramServices0513445
IRS990/PayrollTaxes/Total0610770
IRS990/PensionPlanContributions/ManagementAndGeneral08844
IRS990/PensionPlanContributions/ProgramServices046655
IRS990/PensionPlanContributions/Total055499
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY08245
IRS990/PrepaidExpensesDeferredCharges/EOY012944
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY011378790
IRS990/ProgramServiceRevenue/Description0Tuition
IRS990/ProgramServiceRevenue/Description1State Nutrition
IRS990/ProgramServiceRevenue/Description2Other Income
IRS990/ProgramServiceRevenuePriorYear09957095
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011235548
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome198586
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome244656
IRS990/ProgramServiceRevenue/TotalRevenueColumn011235548
IRS990/ProgramServiceRevenue/TotalRevenueColumn198586
IRS990/ProgramServiceRevenue/TotalRevenueColumn244656
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0150966
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue011378790
IRS990/RevenuesLessExpensesCY0150966
IRS990/RevenuesLessExpensesPriorYear0573653
IRS990/SalariesEtcCurrentYear07733787
IRS990/SalariesEtcPriorYear06434609
IRS990/SavingsAndTempCashInvestments/BOY0572122
IRS990/SavingsAndTempCashInvestments/EOY0556246
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01435866
IRS990ScheduleD/Buildings/Depreciation01500039
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02935905
IRS990ScheduleD/Equipment/BookValue0331337
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0331337
IRS990ScheduleD/ExcessOrDeficitForYear0150966
IRS990ScheduleD/ExcessOrDeficitPerFS0150966
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011273419
IRS990ScheduleD/Land/BookValue0485000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0485000
IRS990ScheduleD/LeaseholdImprovements/BookValue0352034
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0352034
IRS990ScheduleD/OtherAssets/BookValue0471482
IRS990ScheduleD/OtherAssets/Description0Due from Related Party
IRS990ScheduleD/OtherLandBuildings/BookValue0551873
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0551873
IRS990ScheduleD/OtherLiabilities/Amount0352689
IRS990ScheduleD/OtherLiabilities/Description0Due to Related Parties
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal011424385
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0471482
IRS990ScheduleD/TotalExpenses011273419
IRS990ScheduleD/TotalExpensesPerForm990011273419
IRS990ScheduleD/TotalOfAmounts0352689
IRS990ScheduleD/TotalOfBookValueLandBuildings03156110
IRS990ScheduleD/TotalRevenue011424385
IRS990ScheduleD/TotalRevenuePerForm990011424385
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011273419
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011424385
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The 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/Form990ScheduleEPartII/Explanation1The agency's operations are funded through contracts with government agencies. The majority of revenues are contingent upon adequate government funding.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Nondiscriminatory Policy Publication
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0164077
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1122495
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg08154
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg16000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Jeff Caron, Executive Director, receives a housing allowance.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 1a
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Jeffrey Caron
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Jay T Wolter
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg031784
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg131784
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg028466
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0232481
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1160279
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,435,299
Liabilities
$3,873,706
Net assets
$1,561,593
Revenue
-
Expenses
$11,273,419
Net income
-
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