Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,750,066
Up $317,317 (+13%) from 2011
Net Assets
Up$2,082,775
Up $298,909 (+17%) from 2011
Liabilities
Up$667,291
Up $18,408 (+2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,088,913
Up $14,788 (+1.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide the opportunity for development/education for at-risk adolescents by providing a rigorous residental program of hands on instruction in construciton skills, academic life skills and weekly community service projects.
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 | 38779 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 43002 |
| IRS990/AccountsReceivable/BOY | 0 | 75886 |
| IRS990/AccountsReceivable/EOY | 0 | 78172 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | YOUTH DEVELOPMENT/EDUCATION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 19715 ZION ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20833 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2086 |
| IRS990/Advertising/ProgramServices | 0 | 648 |
| IRS990/Advertising/Total | 0 | 2734 |
| IRS990/AllOtherContributions | 0 | 503072 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 11582 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18037 |
| IRS990/AllOtherExpenses/Total | 0 | 29619 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 108756 |
| IRS990/CashNonInterestBearing/EOY | 0 | 309464 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4891 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 73023 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77914 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4074 |
| IRS990/ConferencesMeetings/Total | 0 | 4074 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 508352 |
| IRS990/ContributionsGrantsPriorYear | 0 | 167934 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4808 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84041 |
| IRS990/DepreciationDepletion/Total | 0 | 88849 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORGANIZATION PROMOTES YOUTH DEVELOPMENT, EDUCATION AND REFORM THROUGH A RESIDENTIAL VOCATIONAL TRAINING PROGRAM |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 938339 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 5280 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14882 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14882 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 540 |
| IRS990/FeesForServicesLegal/Total | 0 | 540 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11709 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16927 |
| IRS990/FeesForServicesOther/Total | 0 | 28636 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 40580 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 40580 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN DYER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAN GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRIS KING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DARYL DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | WILLIAM C EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS HOCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SUSAN SCHECHTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRETT SCHOOLNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MICHAEL HARLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GWEN TOLBART |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EDWIN GOULD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEPHANIE DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | RICHARD BIENVENUE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 29000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24865 |
| 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/GrossIncomeFundraisingEvents | 0 | 41046 |
| IRS990/GrossReceipts | 0 | 1412687 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5931 |
| IRS990/Insurance/ProgramServices | 0 | 10727 |
| IRS990/Insurance/Total | 0 | 16658 |
| IRS990/Interest/ManagementAndGeneral | 0 | 812 |
| IRS990/Interest/ProgramServices | 0 | 42774 |
| IRS990/Interest/Total | 0 | 43586 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | -527 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 874446 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3012923 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2177251 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2138477 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 4000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 4000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE THE OPPORTUNITY FOR YOUTH DEVELOPMENT/EDUCATION FOR AT-RISK ADOLESCENTS TO PARTICIPATE IN A RIGOROUS RESIDENTIAL PROGRAM OF HANDS-ON INSTRUCTION IN CARPENTRY AND OTHER CONSTRUCTION SKILLS, ACADEMIC AND LIFE SKILLS AND WEEKLY COMMUNITY SERVICE PROJECTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 606104 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 620289 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICHARD BIENVENUE |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1783866 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2082775 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 16181 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 16181 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 30 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5690 |
| IRS990/Occupancy/ProgramServices | 0 | 54977 |
| IRS990/Occupancy/Total | 0 | 60667 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 21135 |
| IRS990/OtherAssetsTotal/EOY | 0 | 151086 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4459 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61593 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66052 |
| IRS990/OtherExpensePriorYear | 0 | 383229 |
| IRS990/OtherExpensesCurrentYear | 0 | 370792 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | STIPEND AND ALLOWANCES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | DUES AND LICENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5596 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42360 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11105 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8115 |
| IRS990/OtherExpenses/Total | 0 | 42360 |
| IRS990/OtherExpenses/Total | 1 | 11105 |
| IRS990/OtherExpenses/Total | 2 | 8115 |
| IRS990/OtherExpenses/Total | 3 | 5596 |
| IRS990/OtherRevenueCurrentYear | 0 | 16271 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER RELATED INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 90 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 90 |
| IRS990/OtherRevenuePriorYear | 0 | 23507 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 33506 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 455313 |
| IRS990/OtherSalariesAndWages/Total | 0 | 488819 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3012 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41744 |
| IRS990/PayrollTaxes/Total | 0 | 44756 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17754 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18123 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 863199 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 865273 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 863199 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 863199 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 298909 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 863289 |
| IRS990/RevenuesLessExpensesCY | 0 | 298909 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -17938 |
| IRS990/SalariesEtcCurrentYear | 0 | 677541 |
| IRS990/SalariesEtcPriorYear | 0 | 690896 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 31967 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4744 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 940500 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 336197 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1276697 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 10702 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 83124 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93826 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 298909 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 298909 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 24865 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1088913 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | EFFECTIVE JANUARY 1,2009, THE ORGANIZATION ADOPTED FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (FORMERLY REFERRED TO AS FASB FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH CLARIFIED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. NO INTEREST OR PENALTIES HAVE BEEN RECORDED AS A RESULT OF TAX UNCERTAINTIES. THE TAX YEARS JUNE 30, 2007 THROUGH JUNE 30, 2010 REMAIN OPEN TO EXAMINATION BY TAX JURISDICTIONS TO WHICH THE COMPANY IS SUBJECT. PART XII RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS WITH REVENUE PER RETURN 2 D FUNDRAISING EXPENSES $15,680 PART XIII RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS WITH EXPENSES PER RETURN 2 D FUNDRAISING EXPENSES $15,680 ROUNDING 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 622015 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 622015 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 550196 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 319852 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 870048 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 13462 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 6446 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 131178 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN ACQUISITION COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | UNCONDITIONAL PROMISES TO GIVE,NET OF CURRENT PORTION |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 24865 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15064 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 135273 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 150337 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -24865 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -24865 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1412687 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 151086 |
| IRS990ScheduleD/TotalExpenses | 0 | 1088913 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1088913 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2138477 |
| IRS990ScheduleD/TotalRevenue | 0 | 1387822 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1387822 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1113778 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1412687 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL PUBLICATIONS, BROCHURES AND ANNOUNCEMENTS STATE OUR RACIALLY NON DISCRIMINATORY POLICY. STUDENTS ARE REFERRED TO OUR HOUSE FROM SOCIAL SERVICE AND JUVENILE JUSTICE AGENCIES AS WELL AS FOSTER CARE WITHOUT PREJUDICE OF RACE, CREED OR NATIONAL ORIGIN. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24865 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 1400 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 1400 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11071 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 11071 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 26220 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14826 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 41046 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 26220 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14826 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 41046 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL FUNDRAISING SOCIAL |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | OPEN HOUSE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 16181 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 4115 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 1417 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 5532 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 6862 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 6862 |
| IRS990ScheduleG/FundraiserActivityInformation/Activity | 0 | FUNDRAISING |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.