Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-2226280
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,225,588
Up $50,660 (+4.3%) from 2010
Net Assets
Down$953,592
Down $1,372 (-0.1%) from 2010
Liabilities
Up$271,996
Up $52,032 (+24%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,650,200
Up $175,602 (+12%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The pbs learning institute, inc. (pbs) is dedicated to the implementation of the performance-based standards (pbs) system of continuous improvement to juvenile facilities and programs and the expansion of the approach to all residential facilities and additional components of the juvenile justice system. The pbs' mission is to ensure pbs and its applications to other settings, such as community-based standards (cbs), are implemented with integrity and integrated into daily facility and agency operations. The pbs li serves as the fiscal agent for pbs and operates as a self-sustaining organization.the pbs' board of directors (the board) is responsible for serving as the guardian of the pbs' mission. The board makes sure the organization lives up to its basic commitment, assesses its performance at regular intervals and makes sure the staff has the resources needed to fulfill its mission.
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 | 81780 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 88777 |
| IRS990/AccountsReceivable/BOY | 0 | 222196 |
| IRS990/AccountsReceivable/EOY | 0 | 243824 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE PBS LEARNING INSTITUTE IS TO PROMOTE, SUPPORT, ASSESS, AND MONITOR THE PROCESSES OF CONTINUOUS LEARNING AND SUSTAINABLE IMPROVEMENT AT JUVENILE JUSTICE FACILITIES THAT LEAD TO SAFE CONDITIONS AND INCREASED SERVICES FOR YOUTHS. THE INSTITUTE WILL SERVE AS THE FORUM FOR ENHANCING INTREGATION AND UNDERSTANDING OF THE PBS SELF-IMPROVEMENT PROCESS AT CORRECTION AND DETENTION FACILITIES. |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 639 GRANITE STREET NO 112 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRAINTREE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02184 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2687 |
| IRS990/Advertising/Total | 0 | 2687 |
| IRS990/AllOtherContributions | 0 | 20062 |
| 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 | 107011 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52766 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 72595 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 72595 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 145190 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 4026 N MILLER RD STE 200 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1313 GARVEN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | OCEAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | NJ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85251 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 07712 |
| IRS990/ContractorCompensation/Compensation | 0 | 294471 |
| IRS990/ContractorCompensation/Compensation | 1 | 104828 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | SOFTWARE DEV/IT |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | NEW AMSTERDAM CONSULTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | B CHAYT CONSULTANTS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 105587 |
| IRS990/ContributionsGrantsPriorYear | 0 | 104070 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 102850 |
| IRS990/DeferredRevenue/EOY | 0 | 183219 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 147296 |
| IRS990/DepreciationDepletion/Total | 0 | 147296 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | 1. MEMBER SERVICES. PBS PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO FACILITIES IN 28 STATES AND THE DISTRICT OF COLUMBIA. THE TRAINING IS CONDUCTED VIA WEBINAR AS WELL AS ON SITE WITH PBS STAFF CONDUCT VISITS. TECHNICAL ASSISTANCE SERVICES INCLUDE SUPPORT AND TROUBLESHOOTING USE OF THE PBS STANDARDS AND PROGRAM COMPONENTS AS WELL AS THE WEB PORTAL. PBS EMPLOYS STAFF IN THE NATIONAL OFFICE TO HANDLE TRAINING AND TECHNICAL ASSISTANCE REQUESTS AND EMPLOYEES CONTRACT EMPLOYEES WHO PROVIDE THE SERIVCES BY PHONE, EMAIL AND ON-SITE VISITS.2. PBS WEBSITE. THE PBS WEBSITE ADDED A NEW SECTION, FAMILY AND SOCIAL SUPPORTS, AND BUILT THE RELATED SURVEYS AND REPORTING CAPACITY; AND BUILT NEW REPORTS THAT PROVIDE DISAGGREGATED DATA.3. FAMILY SECTION. PBS DEVELOPED AND PILOT TESTED A NEW SECTION TO SET STANDARDS, AND PRACTICES FOR FAMILY ENGAGEMENT. THE PROGRAM WAS LAUNCHED NATIONALLY IN OCTBER 2012. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1343973 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8491 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 14813 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23304 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 676707 |
| IRS990/FeesForServicesOther/Total | 0 | 676707 |
| IRS990/FinancialStatementSeparate | 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 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 34.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 39.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EDWARD J LOUGHRAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARTLETT H STOODLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONYA WRIGHT-COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROBERT PIDGEON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SIMON GONSOULIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KIMBLA NEWSOM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | M KIM GODFREY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT J DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MA FADEYI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 16492 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4082 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 6549 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 128698 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 130382 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 2 | CLERK |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | TECHNOLOGY MANAGER |
| IRS990/Form990PartVIISectionA/Title | 8 | CANDIDACY PROGRAM MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | -2988 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 180000 |
| IRS990/GrossReceipts | 0 | 1650494 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1634 |
| IRS990/Insurance/ProgramServices | 0 | 2851 |
| IRS990/Insurance/Total | 0 | 4485 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8625 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11613 |
| IRS990/InvestmentIncomePriorYear | 0 | 5054 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11613 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 248934 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 249502 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4944 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7587 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2508 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2643 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 182988 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 85525 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE PBS LEARNING INSTITUTE IS TO PROMOTE, SUPPORT, ASSESS, AND MONITOR THE PROCESSES OF CONTINUOUS LEARNING AND SUSTAINABLE IMPROVEMENT AT JUVENILE JUSTICE FACILITIES THAT LEAD TO SAFE CONDITIONS AND INCREASED SERVICES FOR YOUTHS. THE INSTITUTE WILL SERVE AS THE FORUM FOR ENHANCING INTREGATION AND UNDERSTANDING OF THE PBS SELF-IMPROVEMENT PROCESS AT CORRECTION AND DETENTION FACILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EDWARD J LOUGHRAN |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1134861 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 953592 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -2988 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2988 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10410 |
| IRS990/Occupancy/ProgramServices | 0 | 18161 |
| IRS990/Occupancy/Total | 0 | 28571 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5649 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9853 |
| IRS990/OfficeExpenses/Total | 0 | 15502 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 568188 |
| IRS990/OtherAssetsTotal/EOY | 0 | 356678 |
| IRS990/OtherExpensePriorYear | 0 | 874462 |
| IRS990/OtherExpensesCurrentYear | 0 | 1044838 |
| IRS990/OtherExpenses/Description | 0 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4028 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2105 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7028 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3670 |
| IRS990/OtherExpenses/Total | 0 | 11056 |
| IRS990/OtherExpenses/Total | 1 | 5775 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 77696 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 189586 |
| IRS990/OtherSalariesAndWages/Total | 0 | 267282 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 70283 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 122607 |
| IRS990/PayrollTaxes/Total | 0 | 192890 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4840 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5383 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1353294 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP SERVICES |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1353294 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1425 |
| IRS990/ReconcilationRevenueExpenses | 0 | -182694 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
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| IRS990/RevenuesLessExpensesCY | 0 | -182694 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 314792 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 105587 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 104070 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 100303 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 110628 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 115500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 536088 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11613 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7807 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5164 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10211 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 22752 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 57547 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 5074692 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.90310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 536088 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 105587 |
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| IRS990ScheduleA/Total170/Total | 0 | 536088 |
| IRS990ScheduleA/TotalSupport | 0 | 593635 |
| 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/Equipment/BookValue | 0 | 2643 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4944 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 7587 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -182694 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -181269 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1650200 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ASSESSES THE RECORDING OF UNCERTAIN TAX POSITIONS BY EVALUATING THE MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT REQUIREMENTS A TAX POSITION MUST MEET BEFORE BEING RECOGNIZED AS A BENEFIT IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNCERTAIN TAX POSITIONS AS A COMPONENT OF INCOME TAX EXPENSE, IF ANY, IN ITS STATEMENTS OF ACTIVITIES. THE ORGANIZATION HAS NOT RECOGNIZED ANY LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED BENEFITS AS OF JUNE 30, 2012 OR 2011. THE ORGANIZATION DOES NOT EXPECT ANY MATERIAL CHANGE IN UNCERTAIN TAX BENEFITS WITHIN THE NEXT TWELVE MONTHS. AS OF JUNE 30, 2012 AND 2011, THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S U.S. FEDERAL AND MASSACHUSETTS TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1425 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1425 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 347762 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 8916 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SOFTWARE DEVELOPMENT COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1425 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1467506 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1425 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 356678 |
| IRS990ScheduleD/TotalExpenses | 0 | 1650200 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1650200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2643 |
| IRS990ScheduleD/TotalRevenue | 0 | 1467506 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1467506 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1650200 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1468931 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCIAL MANAGEMENT OF THE ORGANIZATION REVIEW THE FORM 990 IN DETAIL. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES CONTINUE TO ENFORCE THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALSO COVERS FORM 990, PART V, LINE 2A AND PART IX LINES 5 & 7: THE ORGANZATION HAS ONE COMMON BOARD MEMBER WITH ANOTHER 501(C)(3) ORGANIZATION, COUNCIL OF JUVENILE CORRECTIONAL ADMINISTRATORS, INC. (CJCA). ONE OF THE KEY EMPLOYEES OF CJCA ALSO SERVES ON THE ORGANIZATIONS BOARD OF DIRECTORS. CJCA DOES NOT MEET THE IRS FORM 990 DEFINITION OF A RELATED PARTY AND THEREFORE CERTAIN DISCLOSURES HAVE NOT BEEN PRESENTED IN THIS FORM 990. DURING THE YEAR ENDED JUNE 30, 2012 CJCA EMPLOYEES PERFORMED SERVICES FOR THE ORGANIZATION AND CJCA WAS REIMBURSED BASED ON ACTUAL EXPENSES INCURRED FOR THESE SERVICES. THESE SALARIES AND BENEFITS HAVE BEEN REFLECTED IN PART IX AS IF THEY WERE PAID BY THE ORGANIZATION. CJCA ALSO PAID OTHER EXPENSES ON BEHALF OF THE ORGANIZATION EACH WHICH HAVE BEEN REFLECTED BASED ON NATURAL CLASSIFICATION OF THE EXPENSES. CJCA DOES PERFORM INTERNAL REVIEWS AND CONSIDER MARKET RATES, WHEN DETERMINING ANY CHANGE OR UPDATE TO COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS FORMS 1023 AND 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET UNREALIZED GAINS ON INVESTMENTS: 1,425. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 639 GRANITE STREET NO 112 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BRAINTREE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02184 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7818432663 |
| IRS990/TotalAssets/BOY | 0 | 1319491 |
| IRS990/TotalAssetsBOY | 0 | 1319491 |
| IRS990/TotalAssets/EOY | 0 | 1225588 |
| IRS990/TotalAssetsEOY | 0 | 1225588 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 105587 |
| IRS990/TotalExpensesCurrentYear | 0 | 1650200 |
| IRS990/TotalExpensesPriorYear | 0 | 1417093 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 306227 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1343973 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1650200 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 184630 |
| IRS990/TotalLiabilitiesBOY | 0 | 184630 |
| IRS990/TotalLiabilities/EOY | 0 | 271996 |
| IRS990/TotalLiabilitiesEOY | 0 | 271996 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1319491 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1225588 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1134861 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 953592 |
| IRS990/TotalOtherCompensation | 0 | 27123 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.