Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,313,351
No earlier filing loaded for comparison.
Net Assets
$7,073,349
No earlier filing loaded for comparison.
Liabilities
$2,240,002
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$9,961,862
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Achievekids schools provide individualized and multi-disciplinary programs that deliver special education, mental health, and family support services for students ages 5 to 22 who have complex and often severe developmental, emotional, and behavioral challenges.
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 | 1081799 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1191519 |
| IRS990/AccountsReceivable/BOY | 0 | 1327621 |
| IRS990/AccountsReceivable/EOY | 0 | 1098696 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MENTAL HEALTH SERVICES:APPROXIMATELY 230 CLIENTS WERE SERVED |
| IRS990/Activity2/Expense | 0 | 1255335 |
| IRS990/Activity2/Revenue | 0 | 1305276 |
| IRS990/Activity3/Description | 0 | VOCATIONAL PROGRAM:APPROXIMATELY 40 STUDENTS WERE SERVED IN VOCATIONAL PROGRAM |
| IRS990/Activity3/Expense | 0 | 162715 |
| IRS990/Activity3/Grants | 0 | 38910 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL,THERAPEUTIC SERVICES FOR SOCIAL, EMOTIONAL & BEHAVIORAL DIFFICULTIES FOR AGES 5 TO 22. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3860 MIDDLEFIELD RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PALO ALTO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 943034716 |
| IRS990/Advertising/Fundraising | 0 | 76 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1804 |
| IRS990/Advertising/ProgramServices | 0 | 9419 |
| IRS990/Advertising/Total | 0 | 11299 |
| IRS990/AllOtherContributions | 0 | 353956 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 24238 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9588 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 109063 |
| IRS990/AllOtherExpenses/Total | 0 | 142889 |
| 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 | 1103 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1123574 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 3771 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 115516 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 121669 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 240956 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 136266 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 668123 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 4396282 |
| IRS990/CompDisqualPersons/Total | 0 | 5200671 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2090 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 4350 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 38582 |
| IRS990/ConferencesMeetings/Total | 0 | 45022 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 505 BURKE ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1540 SOUTH 7TH STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN JOSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | SAN JOSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95112 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95112 |
| IRS990/ContractorCompensation/Compensation | 0 | 586430 |
| IRS990/ContractorCompensation/Compensation | 1 | 499233 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SAFE TRANS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | STUDENT TRANSPORTATION OF AMERICA #555 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 392866 |
| IRS990/ContributionsGrantsPriorYear | 0 | 343042 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7417 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 46937 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 273877 |
| IRS990/DepreciationDepletion/Total | 0 | 328231 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SPECIAL EDUCATION SERVICES: ACHIEVEKIDS SERVES APPROXIMATELY 99 STUDENTS UP TO AGE 22 WITH EMOTIONAL AND/OR DEVELOPMENTAL DISABILITIES THAT CANNNOT BE PROPERLY ADDRESSED IN A TRADITIONAL ACADEMIC SETTING |
| 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 | 7036520 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1621 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10252 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 59992 |
| IRS990/FeesForServicesAccounting/Total | 0 | 71865 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 335 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2121 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 12409 |
| IRS990/FeesForServicesLegal/Total | 0 | 14865 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 318 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2014 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 11791 |
| IRS990/FeesForServicesOther/Total | 0 | 14123 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/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/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARILYN KANAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY KRIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER VESSELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TERRENCE P CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PHIL BOOKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BETH MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | AMIR AMERI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AYAKO FUKUDOME |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRED HUEBNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SANDRA JEWETT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL PLINER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SARAH LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GOPI RANGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MICHAEL GENNETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HAN-JUNG LEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | 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/OtherCompensation | 14 | 5744 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 3636 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 146473 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 94484 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 36433 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 38910 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47891 |
| IRS990/GrossReceipts | 0 | 10267166 |
| IRS990/GrossRents/Real | 0 | 35165 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1833 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11597 |
| IRS990/Insurance/ProgramServices | 0 | 68240 |
| IRS990/Insurance/Total | 0 | 81670 |
| IRS990/Interest/Fundraising | 0 | 1460 |
| IRS990/Interest/ManagementAndGeneral | 0 | 9029 |
| IRS990/Interest/ProgramServices | 0 | 56316 |
| IRS990/Interest/Total | 0 | 66805 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39855 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39855 |
| IRS990/InvestmentIncomePriorYear | 0 | 8917 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39855 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 178264 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 294210 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3107883 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8828839 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5867720 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5720956 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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 | PROVIDE SPECIAL EDUCATION AND MENTAL HEALTH SERVICES TO CHILDREN WHO HAVE DEVELOPMENTAL, EMOTIONAL AND SEVERE BEHAVIORAL PROBLEMS IN ADDITION TO PROVIDING SUPPORT FOR THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1293702 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1048483 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL GENNETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6804478 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7073349 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11458 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11458 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 35165 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 35165 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 126488 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 182 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34932 |
| IRS990/OtherAssetsTotal/EOY | 0 | 51795 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 29938 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 215068 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 992684 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1237690 |
| IRS990/OtherExpensePriorYear | 0 | 2809478 |
| IRS990/OtherExpensesCurrentYear | 0 | 2659615 |
| IRS990/OtherExpenses/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OCCUPANCY |
| IRS990/OtherExpenses/Description | 4 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 1515 |
| IRS990/OtherExpenses/Fundraising | 1 | 12832 |
| IRS990/OtherExpenses/Fundraising | 2 | 7467 |
| IRS990/OtherExpenses/Fundraising | 3 | 3182 |
| IRS990/OtherExpenses/Fundraising | 4 | 2342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7846 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6151 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 24168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 19676 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 15003 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1080803 |
| IRS990/OtherExpenses/ProgramServices | 1 | 273630 |
| IRS990/OtherExpenses/ProgramServices | 2 | 192615 |
| IRS990/OtherExpenses/ProgramServices | 3 | 122714 |
| IRS990/OtherExpenses/ProgramServices | 4 | 112902 |
| IRS990/OtherExpenses/Total | 0 | 1090164 |
| IRS990/OtherExpenses/Total | 1 | 292613 |
| IRS990/OtherExpenses/Total | 2 | 224250 |
| IRS990/OtherExpenses/Total | 3 | 145572 |
| IRS990/OtherExpenses/Total | 4 | 130247 |
| IRS990/OtherRevenueCurrentYear | 0 | 46623 |
| IRS990/OtherRevenuePriorYear | 0 | 15752 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 11030 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 67202 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 395244 |
| IRS990/PayrollTaxes/Total | 0 | 473476 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3916 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19200 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 126338 |
| IRS990/PensionPlanContributions/Total | 0 | 149454 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 174662 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 252635 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 78974 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 46027 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 107141 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 55420 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9751389 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL EDUCATION SERV |
| IRS990/ProgramServiceRevenue/Description | 1 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9829635 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8446113 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1305276 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8446113 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1305276 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 268871 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 35165 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8407203 |
| IRS990/RevenuesLessExpensesCY | 0 | 268871 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -73832 |
| IRS990/SalariesEtcCurrentYear | 0 | 7302247 |
| IRS990/SalariesEtcPriorYear | 0 | 7461700 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1584224 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 922673 |
| 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 | 4074897 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1906458 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5981355 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 176453 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 77973 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.