Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,922,566
Down $390,785 (-4.2%) from 2011
Net Assets
Down$7,026,803
Down $46,546 (-0.7%) from 2011
Liabilities
Down$1,895,763
Down $344,239 (-15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$10,165,887
Up $204,025 (+2.0%) from 2011
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 | 1191519 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1065385 |
| IRS990/AccountsReceivable/BOY | 0 | 1098696 |
| IRS990/AccountsReceivable/EOY | 0 | 998147 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | MENTAL HEALTH SERVICES:APPROXIMATELY 230 CLIENTS WERE SERVED |
| IRS990/Activity2/Expense | 0 | 1183342 |
| IRS990/Activity2/Revenue | 0 | 1045512 |
| IRS990/Activity3/Description | 0 | VOCATIONAL PROGRAM:APPROXIMATELY 40 STUDENTS WERE SERVED IN VOCATIONAL PROGRAM |
| IRS990/Activity3/Expense | 0 | 164760 |
| 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/ManagementAndGeneral | 0 | 525 |
| IRS990/Advertising/ProgramServices | 0 | 1275 |
| IRS990/Advertising/Total | 0 | 1800 |
| IRS990/AllOtherContributions | 0 | 402815 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 14432 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21718 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 19811 |
| IRS990/AllOtherExpenses/Total | 0 | 55961 |
| 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 | 1123574 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1083493 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1775 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 239172 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 239172 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 120879 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 613705 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 4759205 |
| IRS990/CompDisqualPersons/Total | 0 | 5493789 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 3493 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 9653 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 25094 |
| IRS990/ConferencesMeetings/Total | 0 | 38240 |
| 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 | 6414 HOLLISTER AVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SAN JOSE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | GOLETA |
| 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 | 93117 |
| IRS990/ContractorCompensation/Compensation | 0 | 615761 |
| IRS990/ContractorCompensation/Compensation | 1 | 382611 |
| 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 | 444944 |
| IRS990/ContributionsGrantsPriorYear | 0 | 392866 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7102 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 50226 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 281876 |
| IRS990/DepreciationDepletion/Total | 0 | 339204 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SPECIAL EDUCATION SERVICES: ACHIEVEKIDS SERVES APPROXIMATELY 105 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/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 7125027 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 59074 |
| IRS990/FeesForServicesAccounting/Total | 0 | 59074 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32811 |
| IRS990/FeesForServicesLegal/Total | 0 | 32811 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5110 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4021 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 245480 |
| IRS990/FeesForServicesOther/Total | 0 | 254611 |
| 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 | 40.00 |
| 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/NamePerson | 0 | KATHY KRIESE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TERRENCE P CONNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHIL BOOKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMIR AMERI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AYAKO FUKUDOME |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRED HUEBNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CAROL PLINER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SARAH LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GOPI RANGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GONG SIEW-HUON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HEYDARPOUR AMIN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MICHAEL GENNETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | HAN-JUNG LEE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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 | 5863 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3703 |
| 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 | 146588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 92584 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24235 |
| IRS990/FundraisingEvents | 0 | 1775 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 40354 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 66446 |
| IRS990/GrossReceipts | 0 | 10148286 |
| IRS990/GrossRents/Real | 0 | 39264 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 58520 |
| IRS990/Insurance/Total | 0 | 58520 |
| IRS990/Interest/Fundraising | 0 | 1446 |
| IRS990/Interest/ManagementAndGeneral | 0 | 10563 |
| IRS990/Interest/ProgramServices | 0 | 62647 |
| IRS990/Interest/Total | 0 | 74656 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2764 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2764 |
| IRS990/InvestmentIncomePriorYear | 0 | 39855 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2764 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 294210 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 295626 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3447086 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9193711 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5720956 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5746625 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| 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 | SEE SCHEDULE O.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. WE DO THIS THROUGH OUR NON-PUBLIC SCHOOL CAMPUSES, AFTER-SCHOOL OUTPATIENT MENTAL HEALTH CLINICS, AND PARTNERSHIPS WITHIN PUBLIC SCHOOL SPECIAL EDUCATION CLASSES. OUR PROGRAMS ARE DISTINGUISHED BY OUR CREATIVE USE OF A WIDE VARIETY OF RESOURCES TO MEET THE INDIVIDUAL NEEDS OF EACH CHILD AND FAMILY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1048483 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 830378 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL GENNETTE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7073349 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7026803 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 42211 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 42211 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 39264 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 39264 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 78953 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 15 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 199 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2501 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 16236 |
| IRS990/Occupancy/ProgramServices | 0 | 112057 |
| IRS990/Occupancy/Total | 0 | 130794 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51795 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34660 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 31429 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 224329 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1105002 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1360760 |
| IRS990/OtherExpensePriorYear | 0 | 2659615 |
| IRS990/OtherExpensesCurrentYear | 0 | 2558213 |
| IRS990/OtherExpenses/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | BAD DEBT |
| IRS990/OtherExpenses/Fundraising | 0 | 2561 |
| IRS990/OtherExpenses/Fundraising | 1 | 4671 |
| IRS990/OtherExpenses/Fundraising | 2 | 1541 |
| IRS990/OtherExpenses/Fundraising | 3 | 300 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9411 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 45108 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 15183 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1146651 |
| IRS990/OtherExpenses/ProgramServices | 1 | 170950 |
| IRS990/OtherExpenses/ProgramServices | 2 | 89963 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26203 |
| IRS990/OtherExpenses/Total | 0 | 1158623 |
| IRS990/OtherExpenses/Total | 1 | 220729 |
| IRS990/OtherExpenses/Total | 2 | 106687 |
| IRS990/OtherExpenses/Total | 3 | 26503 |
| IRS990/OtherRevenueCurrentYear | 0 | 82475 |
| IRS990/OtherRevenuePriorYear | 0 | 46623 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7923 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56839 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 319626 |
| IRS990/PayrollTaxes/Total | 0 | 384388 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2729 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 19547 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 107289 |
| IRS990/PensionPlanContributions/Total | 0 | 129565 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 252635 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 257201 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 46027 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 85786 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 55420 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 54965 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 9593868 |
| IRS990/ProgramServiceRevenue/Description | 0 | SPECIAL EDUCATION SERV |
| IRS990/ProgramServiceRevenue/Description | 1 | MENTAL HEALTH SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9751389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8548356 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1045512 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8548356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1045512 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4710 |
| IRS990/ReconcilationRevenueExpenses | 0 | -41836 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 39264 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 8548356 |
| IRS990/RevenuesLessExpensesCY | 0 | -41836 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 268871 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 1000 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 1000 |
| IRS990/SalariesEtcCurrentYear | 0 | 7607674 |
| IRS990/SalariesEtcPriorYear | 0 | 7302247 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 922673 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 623264 |
| 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/BoardDesignatedEOYBalance | 0 | 0.03830 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 3955822 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2078120 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6033942 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 294210 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 5566 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 295626 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -4150 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 176453 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 77973 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 294210 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 36177 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 164412 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 10250 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 176453 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1791 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 164112 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 300 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 164412 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 7358 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 7358 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 68536 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 68536 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.