Civic Intelligence

Mount Prospect Academy Inc.

990 • Fiscal year 2020 • EIN 32-0048804

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileN/A

View Organization Page

PO Box 325Orford, NH 03777

(603) 536-1102

Siviq Scores

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

Liabilities / Assets

75th percentile

0.58x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.36x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$236,778

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

64%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$20,717,544

Up $12,914,298 (+165%) from 2018

Net Assets

Up

$8,682,938

Up $3,711,590 (+75%) from 2018

Liabilities

Up

$12,034,606

Up $9,202,708 (+325%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$33,699,260

Up $22,845,612 (+210%) from 2018

Expenses

Up

$31,071,782

Up $21,030,112 (+209%) from 2018

Net Income

Up

$2,627,478

Up $1,815,500 (+224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 2020: $20,717,544Liabilities 2020: $12,034,606Net Assets 2020: $8,682,9382020Assets 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

2020

Assets$20,717,544
Liabilities$12,034,606
Net Assets$8,682,938
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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 2020: $33,699,260Expenses 2020: $31,071,782Net Income 2020: $2,627,4782020Revenue 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

2020

Revenue$33,699,260
Expenses$31,071,782
Net Income$2,627,478
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$33,699,260
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$6,514,166$9,300,256▲ $2,786,090
Accounts Receivable$2,622,353$5,629,319▲ $3,006,966
Cash and Non-Interest-Bearing Accounts$64,311$5,288,613▲ $5,224,302
Savings and Temporary Cash Investments$2,475,482$405,052▼ $2,070,430
Prepaid Expenses and Deferred Charges$28,542$94,304▲ $65,762
Total Assets$12,142,816$20,717,544▲ $8,574,728
Other Assets Total$437,962$0▼ $437,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,154,613$4,837,138▲ $682,525
Other Liabilities$535,561$4,795,877▲ $4,260,316
Accounts Payable and Accrued Expenses$1,397,181$2,401,591▲ $1,004,410
Total Liabilities$6,087,355$12,034,606▲ $5,947,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,055,461$8,682,938▲ $2,627,477
Total Net Assets Fund Balance$6,055,461$8,682,938▲ $2,627,477
Total Liabilities and Net Assets / Fund Balance$12,142,816$20,717,544▲ $8,574,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,623,242$5,187,944$8,811,186
Leasehold Improvements$2,381,422-$2,381,422
Other Land Buildings$1,765,852-$1,765,852
Land$878,373-$878,373
Equipment$651,367-$651,367
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey CaronPresident & TreasurerFT$193,924$42,854$236,778
Susan Beck-DoreExecutive DirectorFT$206,065$16,066$222,131
James MarshallHead of SchoolsFT$149,102$30,443$179,545
Ian DetamoreExecutive DirectorFT$104,945$15,494$120,439
Jay WolterChief Administrative OfficerPT$102,089$8,000$110,089
Jeffrey ParkPast SecretaryFT$83,077$2,077$85,154

Board Members and Trustees

NameTitle
Charles WheelerDirector
James Carey MEdDirector
Jon BownesDirector
Michael SullivanDirector
Paul FitzgeraldDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Becket AcademyManagement FeesPO Box 325, Orford, NH 03777$1,016,467
All-Access Infotech LLCInformation TechnologyPO Box 109, Orford, NH 03777$332,306
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,387
Program Service Revenue
$32,520,990
Investment Income
$2,420
Other Revenue
$2,463
All Other Contributions
$7,859
Change in Net Assets
$2,627,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,684,677
Revenue Not Reported on Financial Statements
$14,583
Revenue Not Reported on Form 990
$223
Other Revenue Adjustments
$14,583
Total Revenue per Audited Statements
$33,684,900
Total Revenue per Form 990
$33,699,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,988,766
Other Expenses$8,083,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,839,167$4,188,211-$18,027,378
Other Employee Benefits$1,976,989$476,285-$2,453,274
Office Expenses$1,717,205$431,101-$2,148,306
Occupancy$1,340,778$408,145-$1,748,923
Payroll Taxes$1,115,851$373,631-$1,489,482
Depreciation Depletion$807,493$245,809-$1,053,302
Fees for Services Management-$1,016,467-$1,016,467
Travel$773,018$194,199-$967,217
Current Officers, Directors, Trustees, and Key Employees$598,120$176,470-$774,590
Pension Plan Contributions$186,956$57,086-$244,042
Insurance$187,050$56,940-$243,990
Interest$183,878$55,974-$239,852
Fees for Services Other$104,988$31,960-$136,948
Advertising$79,686$24,257-$103,943
Conferences and Meetings$87,466--$87,466
Other Expenses$52,849$14,583-$14,583
All Other Expenses$2,689--$2,689
Total Functional Expenses$23,276,927$7,794,855$0$31,071,782

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,071,783
Total Expenses per Audited Statements$31,057,423
Expenses per Audited Statements$31,057,200
Expenses Not Reported on Financial Statements$14,583
Other Expense Adjustments$14,583
Expenses Not Reported on Form 990$223
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
Refundable Advances$3,630,385
Due to Affiliates$1,165,492
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 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jay Wolter, Chief Administrative Officer, and Jeff Caron, President, have a business relationship.”

Form 990, Part VI, Section A, line 3

“The Organization procures back office and related financial support services from another nonprofit Agency.”

Form 990, Part VI, Section B, line 11B

“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, and at applicable other Board meetings.”

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 makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

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
Chief Administrative Officer
Phone
6035361102
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Caron
Formed
2003
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
5
Employees
583
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO BOX 1100, Portland, ME 04101-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Effective July 1, 2019 ownership of all NH child care facilities owned by Becket Academy or Vermont Permanency Initiative were transferred to Mount Prospect Academy.”

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

Part XI, Line 2D - Other Adjustments:

“Bad Debt Recoveries 223.”

Part XI, Line 4B - Other Adjustments:

“Loss on Disposal of Property 14,583.”

Part XII, Line 2D - Other Adjustments:

“Bad Debt Recoveries 223.”

Part XII, Line 4B - Other Adjustments:

“Loss on Disposal of Property 14,583.”

Schedule D, Part VI

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

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IRS990/InterestGrp/TotalAmt0239852
IRS990/InvestmentIncomeGrp/ExclusionAmt02420
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02420
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05187944
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06514166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09300256
IRS990/LandBldgEquipCostOrOtherBssAmt014488200
IRS990/LegalDomicileStateCd0NH
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/BOYAmt04154613
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04837138
IRS990/NetAssetsOrFundBalancesBOYAmt06055461
IRS990/NetAssetsOrFundBalancesEOYAmt08682938
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02463
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06055461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08682938
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0408145
IRS990/OccupancyGrp/ProgramServicesAmt01340778
IRS990/OccupancyGrp/TotalAmt01748923
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0431101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01717205
IRS990/OfficeExpensesGrp/TotalAmt02148306
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0437962
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0476285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01976989
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02453274
IRS990/OtherExpensesGrp/Desc0Student Clothing & Pers
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Consultation
IRS990/OtherExpensesGrp/Desc3Loss on Disposal of Pro
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116088
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214583
IRS990/OtherExpensesGrp/ProgramServicesAmt0131915
IRS990/OtherExpensesGrp/ProgramServicesAmt190829
IRS990/OtherExpensesGrp/ProgramServicesAmt252849
IRS990/OtherExpensesGrp/TotalAmt0131915
IRS990/OtherExpensesGrp/TotalAmt1118478
IRS990/OtherExpensesGrp/TotalAmt268937
IRS990/OtherExpensesGrp/TotalAmt314583
IRS990/OtherLiabilitiesGrp/BOYAmt0535561
IRS990/OtherLiabilitiesGrp/EOYAmt04795877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04188211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013839167
IRS990/OtherSalariesAndWagesGrp/TotalAmt018027378
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0373631
IRS990/PayrollTaxesGrp/ProgramServicesAmt01115851
IRS990/PayrollTaxesGrp/TotalAmt01489482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0186956
IRS990/PensionPlanContributionsGrp/TotalAmt0244042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028542
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094304
IRS990/PrincipalOfficerNm0Jeffrey Caron
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2State Nutrition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032260282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172622
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032260282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0847
IRS990/PYOtherExpensesAmt05065523
IRS990/PYOtherRevenueAmt013200
IRS990/PYProgramServiceRevenueAmt020178004
IRS990/PYRevenuesLessExpensesAmt01084113
IRS990/PYSalariesCompEmpBnftPaidAmt014406250
IRS990/PYTotalExpensesAmt019471773
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020555886
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02627478
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02463
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032520990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02475482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405052
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/BookValueAmt03623242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05187944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08811186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0651367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0651367
IRS990ScheduleD/ExpensesNotReportedAmt0223
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt014583
IRS990ScheduleD/ExpensesSubtotalAmt031057200
IRS990ScheduleD/LandGrp/BookValueAmt0878373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0878373
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02381422
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02381422
IRS990ScheduleD/OtherExpensesIncludedAmt0223
IRS990ScheduleD/OtherExpensesNotIncludedAmt014583
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01765852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01765852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01165492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13630385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Affiliates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Refundable Advances
IRS990ScheduleD/OtherRevenueAmt0223
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014583
IRS990ScheduleD/RevenueNotReportedAmt0223
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014583
IRS990ScheduleD/RevenueSubtotalAmt033684677
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Bad Debt Recoveries 223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Loss on Disposal of Property 14,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Bad Debt Recoveries 223.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Loss on Disposal of Property 14,583.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Accumulated depreciation is consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Schedule D, Part VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09300256
IRS990ScheduleD/TotalExpensesPerForm990Amt031071783
IRS990ScheduleD/TotalLiabilityAmt04795877
IRS990ScheduleD/TotalRevenuePerForm990Amt033699260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt033684900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031057423
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,717,544
Liabilities
$12,034,606
Net assets
$8,682,938
Revenue
$33,699,260
Expenses
$31,071,782
Net income
$2,627,478
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
2020Detailed filing. Detailed filing data is available for this year.$20.7$12.0$8.68$33.7$31.1$2.63
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