Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2012 • EIN 32-0048804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,079,551
Down $355,748 (-6.5%) from 2011
Net Assets
Down$1,165,983
Down $395,610 (-25%) from 2011
Liabilities
Up$3,913,568
Up $39,862 (+1.0%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,485,104
Up $211,685 (+1.9%) from 2011
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 | 773139 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 632236 |
| IRS990/AccountsReceivable/BOY | 0 | 1157131 |
| IRS990/AccountsReceivable/EOY | 0 | 1288761 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a school and residential treatment facility for children and troubled youth together with related community based services. |
| 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 | 2405 |
| IRS990/Advertising/ProgramServices | 0 | 17041 |
| IRS990/Advertising/Total | 0 | 19446 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -242335 |
| IRS990/AllOtherExpenses/Total | 0 | -242335 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 27573 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39927 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69389 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 302288 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 371677 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2532 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 32477 |
| IRS990/ConferencesMeetings/Total | 0 | 35009 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33001 |
| IRS990/ContributionsGrantsPriorYear | 0 | 48641 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17410 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 340396 |
| IRS990/DepreciationDepletion/Total | 0 | 357806 |
| 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 | 9309077 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 24138 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24138 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 13770 |
| IRS990/FeesForServicesLegal/Total | 0 | 13770 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 58680 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 234409 |
| IRS990/FeesForServicesOther/Total | 0 | 293089 |
| 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 | 30.00 |
| 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 MBA |
| 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 | James Marshall |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Jay T Wolter |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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 | 30130 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12412 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 27515 |
| 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 | 221846 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 107289 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 122055 |
| 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/Title | 0 | Past 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 | President/Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Management Consultant |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 4620 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 33001 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4620 |
| IRS990/GrossReceipts | 0 | 11129494 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 175290 |
| IRS990/Insurance/Total | 0 | 175290 |
| IRS990/IntangibleAssets/BOY | 0 | 53813 |
| IRS990/IntangibleAssets/EOY | 0 | 49335 |
| IRS990/Interest/ManagementAndGeneral | 0 | 122167 |
| IRS990/Interest/ProgramServices | 0 | 12192 |
| IRS990/Interest/Total | 0 | 134359 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5047 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 427 |
| IRS990/InvestmentIncomePriorYear | 0 | -3046 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 427 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1829327 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5064808 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3156110 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3235481 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Operation of a school and residential treatment facility for children and troubled youth together with related community based services. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2787878 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2815350 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeffrey Caron |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1521593 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1165983 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 4620 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 4620 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 265 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 42113 |
| IRS990/Occupancy/ProgramServices | 0 | 938970 |
| IRS990/Occupancy/Total | 0 | 981083 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 83896 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 661000 |
| IRS990/OfficeExpenses/Total | 0 | 744896 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 471482 |
| IRS990/OtherAssetsTotal/EOY | 0 | 138846 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 119717 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 545480 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 665197 |
| IRS990/OtherExpensePriorYear | 0 | 3539632 |
| IRS990/OtherExpensesCurrentYear | 0 | 3889453 |
| 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/ManagementAndGeneral | 0 | 437719 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 50065 |
| IRS990/OtherExpenses/ProgramServices | 0 | 57703 |
| IRS990/OtherExpenses/ProgramServices | 1 | 31691 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2887 |
| IRS990/OtherExpenses/Total | 0 | 437719 |
| IRS990/OtherExpenses/Total | 1 | 107768 |
| IRS990/OtherExpenses/Total | 2 | 31691 |
| IRS990/OtherExpenses/Total | 3 | 2887 |
| IRS990/OtherLiabilities/BOY | 0 | 352689 |
| IRS990/OtherLiabilities/EOY | 0 | 465982 |
| IRS990/OtherRevenueCurrentYear | 0 | 436684 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Forgiveness of Interco |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 436684 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 436684 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1062455 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 4848947 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5911402 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 4921 |
| IRS990/PaymentsToAffiliates/Total | 0 | 4921 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 107933 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 490661 |
| IRS990/PayrollTaxes/Total | 0 | 598594 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 9107 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 39674 |
| IRS990/PensionPlanContributions/Total | 0 | 48781 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12944 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13871 |
| 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 | 10654762 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tuition |
| IRS990/ProgramServiceRevenue/Description | 1 | State Nutrition |
| IRS990/ProgramServiceRevenue/Description | 2 | Other Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11378790 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10426450 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 116028 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 112284 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10426450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 116028 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 112284 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -355610 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 11091446 |
| IRS990/RevenuesLessExpensesCY | 0 | -355610 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 150966 |
| IRS990/SalariesEtcCurrentYear | 0 | 7595651 |
| IRS990/SalariesEtcPriorYear | 0 | 7733787 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 556246 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 313330 |
| 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 | 1128835 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1829327 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2958162 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 313675 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 313675 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -355610 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -355610 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 4921 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 11480183 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Payment to Affiliates 4,921. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Payment to Affiliates 4,921. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 485000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 485000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 412109 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 412109 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 4921 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 895862 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 895862 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 465982 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Related Parties |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 4921 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 4921 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 11124573 |
| IRS990ScheduleD/TotalExpenses | 0 | 11485104 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 11485104 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 465982 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3235481 |
| IRS990ScheduleD/TotalRevenue | 0 | 11129494 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 11129494 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 11480183 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 11124573 |
| 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/Form990ScheduleEPartII/Explanation | 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. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The agency's operations are funded through contracts with government agencies. The majority of revenues are contingent upon adequate government funding. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| 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 |
| 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 | 203846 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 7308 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | Jeff Caron, Executive Director, received a housing allowance through October 2011. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part I, Line 1a |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Jeffrey Caron |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 22822 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 18000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 251976 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequired | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Jay Wolter, CFO, and Jeff Caron, President, have a business relationship. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by the Organization's management and is then presented to the board by mail prior to the next board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 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 the annual board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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 | 4 | The Organization does not make its governing documents, conflict of interest policy, or financial statements available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The audit process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Oversight of Audit |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.