Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$98,436,790
Up $4,385,887 (+4.7%) from 2013
Net Assets
Up$75,671,937
Up $3,439,926 (+4.8%) from 2013
Liabilities
Up$22,764,853
Up $945,961 (+4.3%) from 2013
Revenue And Expenses
Revenue
Up$33,670,476
Up $4,315,296 (+15%) from 2013
Expenses
Down$30,115,321
Down $5,771,542 (-16%) from 2013
Net Income
Up$3,555,155
Up $10,086,838 (+154%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Aug 11, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $41,081,691
Mission and Program Overview
Mission
Starr commonwealth's mission is to create positive environments where children flourish. A full continuum of community-based, family preservation, early intervention, and specialized residential programs are offered in michigan and ohio. Education and training programs are offered for childcare professionals, clinicians, educators, and parents. All programs and services are rooted in the belief that every child has strengths. Treatment services enable each young person to identify and cultivate their strengths in ways that enable them to achieve their full potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $57,999,473 | $62,169,209 | ▲ $4,169,736 |
| Land, Buildings, and Equipment, Net | $22,540,196 | $21,818,218 | ▼ $721,978 |
| Accounts Receivable | $3,381,120 | $2,795,482 | ▼ $585,638 |
| Other Notes and Loans Receivable, Net | $2,435,127 | $2,608,299 | ▲ $173,172 |
| Investments Other Securities | $725,000 | $425,000 | ▼ $300,000 |
| Cash and Non-Interest-Bearing Accounts | $814,682 | $386,355 | ▼ $428,327 |
| Prepaid Expenses and Deferred Charges | $222,952 | $241,263 | ▲ $18,311 |
| Pledges and Grants Receivable | $357,800 | $204,600 | ▼ $153,200 |
| Inventories for Sale or Use | $78,853 | $69,973 | ▼ $8,880 |
| Receivables From Officers Etc | - | $21,902 | - |
| Intangible Assets | $8,318 | $8,318 | → $0 |
| Total Assets | $94,050,903 | $98,436,790 | ▲ $4,385,887 |
| Other Assets Total | $5,487,382 | $7,688,171 | ▲ $2,200,789 |
| Liabilities | |||
| Other Liabilities | $9,145,017 | $10,482,440 | ▲ $1,337,423 |
| Mortgage Notes Payable Secured by Investment Property | $8,767,274 | $8,500,692 | ▼ $266,582 |
| Accounts Payable and Accrued Expenses | $3,358,076 | $3,354,177 | ▼ $3,899 |
| Deferred Revenue | $548,525 | $427,544 | ▼ $120,981 |
| Total Liabilities | $21,818,892 | $22,764,853 | ▲ $945,961 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $52,118,922 | $35,199,628 | ▼ $16,919,294 |
| Unrestricted Net Assets | $14,886,185 | $28,844,515 | ▲ $13,958,330 |
| Temporarily Rstr Net Assets | $5,226,904 | $11,627,794 | ▲ $6,400,890 |
| Total Net Assets Fund Balance | $72,232,011 | $75,671,937 | ▲ $3,439,926 |
| Total Liabilities and Net Assets / Fund Balance | $94,050,903 | $98,436,790 | ▲ $4,385,887 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,232,032 | $10,767,114 | $16,999,146 |
| Leasehold Improvements | $4,635,670 | $8,910,649 | $13,546,319 |
| Other Land Buildings | $397,702 | $2,673,988 | $3,071,690 |
| Equipment | $307,128 | $2,107,021 | $2,414,149 |
| Land | $10,245,686 | - | $219,786 |
| Other Assets Org | $175,050 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $62,377,951 | $1,540,944 | ▲ $12,611,383 | $10,600,000 | $65,413,376 |
| 2013 | $65,812,936 | $2,100,984 | ▲ $3,875,611 | $9,411,580 | $62,377,951 |
| 2012 | $64,465,532 | $1,391,867 | ▲ $6,997,335 | $6,773,398 | $65,812,936 |
| 2011 | $70,601,061 | $873,945 | ▲ $291,568 | $6,981,294 | $64,465,532 |
| 2010 | $67,088,516 | $2,337,426 | ▲ $5,461,967 | $3,863,689 | $70,601,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Martin L Mitchell | President, CEO | FT | $246,950 | $44,535 | $291,485 |
| Mrs Elizabeth Carey | Executive VP, Chief Strategy Officer | FT | $141,012 | $39,217 | $180,229 |
| Mr Gary Q Tester | Executive VP, Chief Development Officer | FT | $156,464 | $17,297 | $173,761 |
| Mr Gary Q Tester | Executive VP, Chief Development Offi | - | $140,362 | $33,399 | $173,761 |
| Dr Chuck Jackson | Executive VP, Chief Program Officer | FT | $141,987 | $27,124 | $169,111 |
| Mr Christopher L Smith | Executive VP, Chief Financial Officer | FT | $149,702 | $13,096 | $162,798 |
| Mr Christopher L Smith | Executive VP, Chief Financial Office | - | $137,165 | $25,633 | $162,798 |
| Martin K Gaudiose | Director of Sales | FT | $116,487 | $19,066 | $135,553 |
| Randy L Copas | Sr VP Programs | FT | $118,151 | $12,722 | $130,873 |
| William F Wilkinson | Director of Human Resources | FT | $112,394 | $18,319 | $130,713 |
| Thomas F Tate | Sr VP of Learing and Talent Management | FT | $116,792 | $11,319 | $128,111 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kyle Caldwell | Trustee, Chairman |
| Honorable John Hallacy | Trustee, Vice Chair |
| Bruce Vande Vusse | Trustee |
| Cornelia Romanowski | Trustee |
| Craig Carrel | Trustee |
| Doug Clark | Trustee |
| Erick Stewart | Trustee |
| Gary Taylor | Trustee |
| George Wilson | Trustee |
| George a Goodman | Trustee |
| Jack Kresnak | Trustee |
| Joseph Gesmundo | Trustee |
| Kenneth Miller | Trustee |
| Laura Koziarski | Trustee |
| Lawrence Givens | Trustee |
| Mary Rutan | Trustee |
| Pamela Lemerand | Trustee |
| Randy Neumann | Trustee |
| Scott Bennett | Trustee |
| Wally Bakare | Trustee |
| William C Rands | Trustee |
| Tom Kolassa | Trustee, Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Trend Consulting INC | It Services | - | $634,575 |
| Sysco Grand Rapids | Food For Residential Students | - | $553,259 |
| Open Minds | Consulting | - | $323,764 |
| Masterworks | Website Design | - | $198,466 |
| Blu Fish | Consulting | - | $173,213 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,246,576
- Program Service Revenue
- $16,952,568
- Investment Income
- $13,667,429
- Other Revenue
- $803,903
- All Other Contributions
- $2,007,187
- Change in Net Assets
- $3,555,155
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $33,538,947
- Revenue Not Reported on Financial Statements
- $131,529
- Revenue Not Reported on Form 990
- $8,200,194
- Other Revenue Adjustments
- $131,529
- Total Revenue per Audited Statements
- $41,739,141
- Total Revenue per Form 990
- $33,670,476
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,103,586 |
| Other Expenses | $10,564,941 |
| Total Fundraising Expense | $823,175 |
| Grants and Similar Amounts Paid | $446,794 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,736,067 | $930,013 | $422,364 | $12,088,444 |
| Other Employee Benefits | $3,332,032 | $335,031 | $65,171 | $3,732,234 |
| Fees for Services Other | $2,540,434 | - | $59,680 | $2,600,114 |
| Occupancy | $1,456,920 | $84,067 | $873 | $1,541,860 |
| Depreciation Depletion | $1,337,555 | $24,155 | $4,037 | $1,365,747 |
| Payroll Taxes | $1,105,384 | $155,351 | $35,583 | $1,296,318 |
| Pension Plan Contributions | $926,273 | $137,689 | $21,423 | $1,085,385 |
| Fees for Services Management | $174,904 | $740,650 | $121,570 | $1,037,124 |
| Current Officers, Directors, Trustees, and Key Employees | - | $901,205 | - | $901,205 |
| Office Expenses | $651,455 | $92,951 | $49,580 | $793,986 |
| Travel | $475,732 | $82,642 | $13,217 | $571,591 |
| Grants to Domestic Individuals | $446,794 | - | - | $446,794 |
| Conferences and Meetings | $34,624 | $327,948 | $11,177 | $373,749 |
| Advertising | $274,354 | $34,542 | $938 | $309,834 |
| Fees for Service Investment Mgmnt Fees | $70,753 | $199,063 | - | $269,816 |
| Other Expenses | $27,220 | $87,531 | $2,907 | $117,658 |
| Fees for Services Legal | $58,774 | $45,293 | $11,543 | $115,610 |
| Interest | $113,355 | - | - | $113,355 |
| Fees for Services Accounting | $19,028 | $54,022 | - | $73,050 |
| Total Functional Expenses | $25,401,054 | $3,891,092 | $823,175 | $30,115,321 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,871,801 |
| Total Expenses per Form 990 | $30,115,321 |
| Expenses per Audited Statements | $29,983,792 |
| Expenses Not Reported on Form 990 | $6,888,009 |
| Expenses Not Reported on Financial Statements | $131,529 |
| Other Expense Adjustments | $131,529 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $21,902 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Pension Cost | $9,938,902 |
| Annuity Obligation | $543,538 |
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 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
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Yes - the president/ceo and executive vice president/cfo are part owners and officers of a privately owned business not associated with starr commonwealth.”
Form 990, Part VI, Section B, Line 11
“A draft copy of this form 990 was reviewed by the organization's cfo. It was also reviewed by the board's audit committee. All board members received notice that the draft copy was available for their review on the starr commonwealth website. The audit committee reports the results of its review to the board. The final form 990 was made available to all board members on the website along with notice of the date the return would be filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Starr commonwealth has a conflict of interest policy for the purpose of protecting starr's interest when it is considering entering into a transaction or arrangement that might benefit the private interest of a trustee or officer or might result in a possible excess benefit transaction. The organization's first step in monitoring is to regularly inform key staff and board members that starr seeks to avoid real and apparent conflicts by not engaging in transactions with them or members of their family. When circumstances do arise through the annual disclosure requirements or otherwise, the matter is reviewed by the ceo and when appropriate, by a representative body of the board of trustees. Determination of whether a conflict does in fact exist and the resolution of it is accomplished under the guidelines provided in the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15A
“A sub committee of independent board members reviews the president/ceo compensation. The compensation is established based principally upon review of independent surveys of non-profit organizations and comparison with relevant industry peer organizations. The president/ceo determines compensation of other officers through review of independent surveys of non-profit organizations and comparison with relevant industry peer organizations. Decisions regarding compensation will be documented in the board minutes. The review was most recently undertaken in fiscal year ended 2014.”
Form 990, Part VI, Section C, Line 19
“Starr has operated as a non-profit organization since its founding in 1913 and was granted tax exempt status prior to july 15, 1987. However, it does not have a copy of form 1023 or other documents that may have been used to apply for tax-exempt status. Starr commonwealth's governing documents, financial statements and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- EIN
- 38-1359593
- Phone
- 5176295591
Signing Officer
- Name
- Christopher L Smith
- Title
- Executive VP/CFO
- Phone
- 5176295591
- Signed
- 2015-08-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Martin Mitchell
- Formed
- 1913
- Legal Domicile
- Mi
- Voting Board Members
- 22
- Independent Board Members
- 22
- Employees
- 613
- Volunteers
- 35
Preparer
- Preparer
- Vicki L Vandenberg CPA
- Phone
- 2695674500
Supplemental Narrative
Additional Explanations
Form 990, Part I, Item C
“DBA: PSYCH SYSTEMS”
FORM 990, PART XI, LINE 9:
“Change in value of interests in perpetual and remainder trusts 535,181. Pension-related changes other than net periodic pension cost -2,875,690. Unrealized actuarial adjustment 62,066. Prior year adjustment to fund balance 2,849.”
FORM 990, PART XII, LINE 2C:
“There has been no change in oversight process from the prior year.”
Financial Statement Notes
PART III, LINE 4:
“The artwork held by starr is used for educational purposes for the students.”
PART X, LINE 2:
“Explanation: the internal revenue service ruled that starr is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code (the "code"). Starr is required to operate in conformity with the code and related regulations to maintain its exemption. Starr has no unrelated business income as defined by section 512(a)(1) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by starr and has concluded that as of september 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Starr is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to september 30, 2011.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Related organization revenues 6,035,651.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Annuity payments included in expenses on return 131,529.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Related organization expenses 6,883,831.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Annuity payments included in expenses on return 131,529.”
Raw XML AppendixShowing 400 of 1,021 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3358076 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3354177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3381120 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2795482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | STARR COMMONWEALTH'S MISSION IS TO CREATE POSITIVE ENVIRONMENTS WHERE CHILDREN FLOURISH. A FULL CONTINUUM OF COMMUNITY-BASED, FAMILY PRESERVATION, EARLY INTERVENTION, AND SPECIALIZED RESIDENTIAL PROGRAMS ARE OFFERED IN MICHIGAN AND OHIO. EDUCATION AND TRAINING PROGRAMS ARE OFFERED FOR CHILDCARE PROFESSIONALS, CLINICIANS, EDUCATORS, AND PARENTS. ALL PROGRAMS AND SERVICES ARE ROOTED IN THE BELIEF THAT EVERY CHILD HAS STRENGTHS. TREATMENT SERVICES ENABLE EACH YOUNG PERSON TO IDENTIFY AND CULTIVATE THEIR STRENGTHS IN WAYS THAT ENABLE THEM TO ACHIEVE THEIR FULL POTENTIAL. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34542 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 274354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 309834 |
| IRS990/AllOtherContributionsAmt | 0 | 2007187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHRISTOPHER SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5176295591 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 13725 STARR COMMONWEALTH RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALBION |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 386355 |
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| IRS990/CollectionsOfArtInd | 0 | 1 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 901205 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34624 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 373749 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 553259 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 323764 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 198466 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 117 E MICHIGAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | WILLOUGHBY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | GETTYSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | POULSBO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | MARSHALL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 44094 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 495188769 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 98370 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | SYSCO GRAND RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | OPEN MINDS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | MASTERWORKS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | BLU FISH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD FOR RESIDENTIAL STUDENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WEBSITE DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2246576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 446794 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13667429 |
| IRS990/CYOtherExpensesAmt | 0 | 10564941 |
| IRS990/CYOtherRevenueAmt | 0 | 803903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 16952568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3555155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19103586 |
| IRS990/CYTotalExpensesAmt | 0 | 30115321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 823175 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 33670476 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 548525 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 427544 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4037 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24155 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1337555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1365747 |
| IRS990/Desc | 0 | DURING THE YEAR, 380 YOUTH WERE SERVED IN SPECIALIZED RESIDENTIAL TREATMENT PROGRAMS ADDRESSING BEHAVIORAL ISSUES SUCH AS JUVENILE DELINQUENCY, SEX OFFENDING BEHAVIOR, SUBSTANCE ABUSE AND MENTAL HEALTH ISSUES OFTEN ASSOCIATED WITH THE TRAUMATIC EXPERIENCES OF ABUSE, NEGLECT, VICTIMIZATION AND VIOLENCE. AMONG THE INDICATORS OF SUCCESS FOUND ONE YEAR AFTER PROGRAM COMPLETION ARE THAT OVER 95% OF YOUTH REPORTED THAT THEY WERE MORE PRODUCTIVE, AND 76.2% WERE NOT CONVICTED OF ANY VIOLATIONS OF LAW. STARR TRACKS EACH YOUTH FOR A PERIOD OF ONE YEAR POST-PLACEMENT, FOLLOW-UP CALLS ARE MADE TO PARENTS, CASE WORKERS, PROBATION OFFICERS, AND YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | MONTCALM SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 613 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 20411689 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54022 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19028 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 73050 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11543 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 45293 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58774 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 115610 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 121570 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 740650 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 174904 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1037124 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59680 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2540434 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2600114 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 199063 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 70753 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 269816 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 14688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 19547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 13096 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 17297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12192 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 11319 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 12722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 18319 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WALLY BAKARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG CARREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HONORABLE JOHN HALLACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH GESMUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAWRENCE GIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE A GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM KOLASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAURA KOZIARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JACK KRESNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAMELA LEMERAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENNETH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RANDY NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM C RANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CORNELIA ROMANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARY RUTAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ERICK STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRUCE VANDE VUSSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GEORGE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR MARTIN L MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MRS ELIZABETH CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MR CHRISTOPHER L SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MR GARY Q TESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DR CHUCK JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | THOMAS F TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RANDY L COPAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARTIN K GAUDIOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | WILLIAM F WILKINSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 276797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 160682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 149702 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 156464 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 156919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 116792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 118151 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 116487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 112394 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT, CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE VP, CHIEF STRATEGY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE VP, CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE VP, CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | EXECUTIVE VP, CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | SR VP OF LEARING AND TALENT MANAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | SR VP PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 703421 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11512659 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 239389 |
| IRS990/GrantAmt | 0 | 428582 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 446794 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 446794 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2384900 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17242395 |
| IRS990/GrossReceiptsAmt | 0 | 41081691 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 438490 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8318 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8318 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 113355 |
| IRS990/InterestGrp/TotalAmt | 0 | 113355 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 78853 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 69973 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1451349 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1451349 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 725000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $98,436,790
- Liabilities
- $22,764,853
- Net assets
- $75,671,937
- Revenue
- $33,670,476
- Expenses
- $30,115,321
- Net income
- $3,555,155