Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2024 • EIN 32-0048804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$47,236,262
Up $15,994,957 (+51%) from 2022
Net Assets
Up$37,424,968
Up $16,360,052 (+78%) from 2022
Liabilities
Down$9,811,294
Down $365,095 (-3.6%) from 2022
Revenue
Up$54,594,054
Up $11,408,765 (+26%) from 2022
Expenses
Up$46,399,712
Up $9,140,552 (+25%) from 2022
Net Income
Up$8,194,342
Up $2,268,213 (+38%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,857,614 | $21,615,074 | ▲ $4,757,460 |
| Land, Buildings, and Equipment, Net | $13,227,883 | $14,134,536 | ▲ $906,653 |
| Accounts Receivable | $6,806,340 | $8,361,893 | ▲ $1,555,553 |
| Prepaid Expenses and Deferred Charges | $538,016 | $827,906 | ▲ $289,890 |
| Intangible Assets | $1,035,965 | $755,953 | ▼ $280,012 |
| Pledges and Grants Receivable | $3,526,101 | $747,926 | ▼ $2,778,175 |
| Receivables From Officers Etc | $0 | $500,000 | ▲ $500,000 |
| Other Notes and Loans Receivable, Net | $0 | $150,000 | ▲ $150,000 |
| Total Assets | $42,195,235 | $47,236,262 | ▲ $5,041,027 |
| Other Assets Total | $203,316 | $142,974 | ▼ $60,342 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,378,637 | $5,689,265 | ▼ $689,372 |
| Accounts Payable and Accrued Expenses | $2,092,103 | $2,567,231 | ▲ $475,128 |
| Other Liabilities | $2,058,978 | $1,554,798 | ▼ $504,180 |
| Total Liabilities | $10,529,718 | $9,811,294 | ▼ $718,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,665,517 | $37,424,968 | ▲ $5,759,451 |
| Total Net Assets Fund Balance | $31,665,517 | $37,424,968 | ▲ $5,759,451 |
| Total Liabilities and Net Assets / Fund Balance | $42,195,235 | $47,236,262 | ▲ $5,041,027 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,684,826 | $6,393,317 | $15,078,143 |
| Other Land Buildings | $1,726,840 | $2,885,253 | $4,612,093 |
| Leasehold Improvements | $1,177,824 | $1,248,660 | $2,426,484 |
| Land | $2,039,592 | - | $2,039,592 |
| Equipment | $505,454 | $858,795 | $1,364,249 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Caron | President | PT | $322,181 | $50,812 | $372,993 |
| Susan Beck-Dore | Vice President | FT | $239,151 | $45,927 | $285,078 |
| James A Marshall | Head of Schools | FT | $217,612 | $54,754 | $272,366 |
| John R Fulp | Director of Operations | FT | $219,974 | $28,854 | $248,828 |
| Lara J Saffo | Chief Compliance Officer | FT | $179,091 | $51,834 | $230,925 |
| John Sears | CFO | PT | $182,830 | $36,928 | $219,758 |
| Jeffrey Park | Secretary | FT | $134,280 | $50,030 | $184,310 |
| Sarah Caron | Director of Quality Control | FT | $161,912 | $16,776 | $178,688 |
| Rachel G Umberger | Executive Director | FT | $125,338 | $31,108 | $156,446 |
| Karen Langley | Academics Director | FT | $128,863 | $26,478 | $155,341 |
| Cory A Rogers | Head of Schools | FT | $115,766 | $26,651 | $142,417 |
| Nash Reddy | Academics Director | FT | $116,591 | $25,740 | $142,331 |
| Richard A Phelps | Director of Clinical Services | FT | $118,958 | $5,265 | $124,223 |
| Name | Title |
|---|---|
| Charles Wheeler | Board Chair |
| Ben Cronin | Director |
| Jonathan Bownes | Director |
| Mike Boyle | Director |
| Paul Fitzgerald | Director |
| Rob Bannon | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Young's Excavating & Paving LLC | Paving | 69 Dover Road, Chichester, NH 03258 | $230,500 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,045,539 |
| Other Expenses | $11,354,173 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,770,404 | $6,150,411 | - | $25,920,815 |
| Other Employee Benefits | $3,543,183 | $1,104,546 | - | $4,647,729 |
| Office Expenses | $2,879,157 | $759,401 | - | $3,638,558 |
| Payroll Taxes | $1,590,586 | $497,133 | - | $2,087,719 |
| Occupancy | $1,546,790 | $468,977 | - | $2,015,767 |
| Current Officers, Directors, Trustees, and Key Employees | $1,493,458 | $499,488 | - | $1,992,946 |
| Depreciation Depletion | $1,151,477 | $339,514 | - | $1,490,991 |
| Travel | $967,271 | $193,155 | - | $1,160,426 |
| Conferences and Meetings | $506,471 | $158,889 | - | $665,360 |
| Insurance | $457,963 | $135,632 | - | $593,595 |
| Pension Plan Contributions | $302,773 | $93,557 | - | $396,330 |
| Fees for Services Other | $309,460 | $54,762 | - | $364,222 |
| Interest | $172,652 | - | - | $172,652 |
| Fees for Services Legal | $124,739 | $39,009 | - | $163,748 |
| Fees for Services Accounting | $61,551 | $19,249 | - | $80,800 |
| Advertising | $18,570 | $5,804 | - | $24,374 |
| Other Expenses | $2,320 | $58,740 | - | $2,320 |
| Total Functional Expenses | $35,407,282 | $10,992,430 | $0 | $46,399,712 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,800 |
| Fundraising Direct Expenses | $3,634 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $14,245 | $4,800 | $60 | $4,740 |
| Total Events | $14,245 | $4,800 | $3,634 | $1,166 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sarah Caron | Family member of Jeffrey Caron, President | Employment | No | $178,688 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $500,000 | ▲ $500,000 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $705,093 |
| Operating Lease Obligation | $429,617 |
| Financing Lease Obligation | $323,106 |
| Deferred Compensation | $96,982 |
“Jeffrey Caron and Sarah Caron have a family relationship.”
“During the 06/30/2024 Fiscal Year, the Organization amended their Bylaws for the following changes: 1. Amended the number of board of trustees, which should not consist of less than 5 members and 2. The powers previously held by the "Executive Director/Head of School" shall now be assigned to the "President".”
“Form 990 is reviewed by the Organization's management and is then presented to the board by mail prior to the next board meeting.”
“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.”
“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.”
“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”
“Section 1.263(a)-3(n) Election: Mount Prospect Academy P.O. Box 328 Plymouth, NH 03268 EIN: 32-0048804 Mount Prospect Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”
“Net Assets Transfer to Affiliated Organization -2,434,891.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2092103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2567231 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6806340 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8361893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a school and residential treatment facility for children and troubled youth together with related community based services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5804 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18570 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24374 |
| IRS990/AllOtherContributionsAmt | 0 | 28088 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rae Green CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034138158 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 328 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plymouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03268 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 499488 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1493458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1992946 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 158889 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 506471 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 665360 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 230500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 69 Dover Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Chichester |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 03258 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Young's Excavating & Paving LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Paving |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9445 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37533 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1136306 |
| IRS990/CYOtherExpensesAmt | 0 | 11354173 |
| IRS990/CYOtherRevenueAmt | 0 | 5498 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53414717 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8194342 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35045539 |
| IRS990/CYTotalExpensesAmt | 0 | 46399712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54594054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 339514 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1151477 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1490991 |
| IRS990/Desc | 0 | Tuition, room, board and related expenses of operating a school and residential treatment facility together with ancillary programs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 793 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35407282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 19249 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 61551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39009 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 124739 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 163748 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 309460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364222 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 26555 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 40296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 35964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 40488 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18694 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 33245 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 38268 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 21064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26651 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rob Bannon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jonathan Bownes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Boyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ben Cronin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paul Fitzgerald |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charles Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | John Sears |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeffrey Caron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeffrey Park |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Susan Beck-Dore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | John R Fulp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | James A Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lara J Saffo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Sarah Caron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Karen Langley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rachel G Umberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Nash Reddy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Richard A Phelps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Cory A Rogers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 193203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 332697 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 148346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 244590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 230134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 239121 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 192657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 172119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 139522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 116591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 118958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 115766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Head of Schools |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chief Compliance Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director of Quality Control |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Academics Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Academics Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director of Clinical Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Head of Schools |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9445 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3634 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4800 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 54381 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7197 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 54381 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7197 |
| IRS990/GrossReceiptsAmt | 0 | 54624231 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30875 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 135632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 457963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 593595 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1035965 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 755953 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172652 |
| IRS990/InterestGrp/TotalAmt | 0 | 172652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1074728 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1074728 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11386025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13227883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14134536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25520561 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26543 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6378637 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5689265 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31665517 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37424968 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 61578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 61578 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1166 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1166 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4332 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4332 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31665517 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37424968 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 468977 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1546790 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2015767 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 759401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2879157 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3638558 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 203316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 142974 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2434891 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1104546 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3543183 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4647729 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Clothing & Pers |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | Bad Debt Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Farm |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 414163 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 58740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 200773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 199078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 108606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2320 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 614936 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 257818 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 108606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2320 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2058978 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1554798 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6150411 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19770404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25920815 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 150000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 497133 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1590586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2087719 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 93557 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 302773 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 396330 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3526101 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 747926 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 538016 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 827906 |
| IRS990/PrincipalOfficerNm | 0 | Jeffrey Caron |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53002703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 412014 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53002703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 412014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6497779 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3166 |
| IRS990/PYInvestmentIncomeAmt | 0 | 186402 |
| IRS990/PYOtherExpensesAmt | 0 | 11549771 |
| IRS990/PYOtherRevenueAmt | 0 | 2774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 47962275 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10600601 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 32495692 |
| IRS990/PYTotalExpensesAmt | 0 | 44048629 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 54649230 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 500000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8194342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.