Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2559262
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
$1,438,547
No earlier filing loaded for comparison.
Net Assets
$1,224,265
No earlier filing loaded for comparison.
Liabilities
$214,282
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$4,180,602
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Residential care and education of developmentally disabled boys.
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 162493 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 199884 |
| IRS990/AccountsReceivable/BOY | 0 | 438496 |
| IRS990/AccountsReceivable/EOY | 0 | 553676 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Some of the children are not able to attend local public schools. For them, the agency has a private school so that their education may continue even though they do not function well in a public school environment. Approximately two-thirds of the boys attend this school. The school population also includes special-need day students placed by local school districts. |
| IRS990/Activity2/Expense | 0 | 1189193 |
| IRS990/Activity2/Revenue | 0 | 1902368 |
| IRS990/ActivityOrMissionDescription | 0 | Residential care and education of developmentally-disabled boys |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2085 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 329259 |
| IRS990/CashNonInterestBearing/EOY | 0 | 572935 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 328764 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 127177 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 455941 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7903 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6692 |
| IRS990/ConferencesMeetings/Total | 0 | 14595 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 876 Gravenstein Hwy So |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | PO Box 524 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1017 Orchard St |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 760 Piezzi Rd |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 58 William Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Sebastopol |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Graton |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Santa Rosa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Santa Rosa |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Cotati |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 95472 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 95444 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 95404 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 95401 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 94931 |
| IRS990/ContractorCompensation/Compensation | 0 | 63420 |
| IRS990/ContractorCompensation/Compensation | 1 | 15483 |
| IRS990/ContractorCompensation/Compensation | 2 | 90375 |
| IRS990/ContractorCompensation/Compensation | 3 | 18595 |
| IRS990/ContractorCompensation/Compensation | 4 | 12510 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Counseling |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Psychiatrist |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Speech Therapist |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Accounting |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Occupational Therapi |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Horwinski Associates Inc |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Angela DeGraffenreid MS OTRL |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | Tosh Fritsch MA MFT |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | Richard Hersh MD |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | Leanne Wangler |
| IRS990/ContributionsGrantsCurrentYear | 0 | 161781 |
| IRS990/ContributionsGrantsPriorYear | 0 | 162158 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 21374 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 34106 |
| IRS990/DepreciationDepletion/Total | 0 | 55480 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The Agency provides residential care for developmentally-disabled teenage boys. Capacity is 34 clients in five homes. Occupancy generally exceeds 90%. Labor costs tend to be high, primarily because the children require intense supervision due to the ways in which their disabilities manifest themselves. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2317318 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FederatedCampaigns | 0 | 159 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 28595 |
| IRS990/FeesForServicesAccounting/Total | 0 | 28595 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 50 |
| IRS990/FeesForServicesLegal/Total | 0 | 50 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5303 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 204322 |
| IRS990/FeesForServicesOther/Total | 0 | 209625 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Timothy Dimmick |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Susan Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Shauna Bradley |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Richard Durr |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paige Mazzoni-Ostheimer |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dr Tom Elgin |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cynthia Calos |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bindi Elgin |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Benjie Swenson-Aguirre |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| 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/ReportableCompFromOrganization | 0 | 87690 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 104487 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 88054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 63678 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 112032 |
| 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/Title | 0 | Dep Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Progrm Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Clinic Director |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Fin'l Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Exec Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1619 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 159537 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1619 |
| IRS990/GrossReceipts | 0 | 4497619 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 443 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5568 |
| IRS990/InformationTechnology/Total | 0 | 6011 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2020 |
| IRS990/Insurance/ProgramServices | 0 | 64934 |
| IRS990/Insurance/Total | 0 | 66954 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1408 |
| IRS990/Interest/ProgramServices | 0 | 47 |
| IRS990/Interest/Total | 0 | 1455 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1625 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 521183 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 663443 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 151365 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 142260 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 544 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Residential care and education of developmentally-disabled boys |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 8778 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5680 |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 907248 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1224265 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1619 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1619 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 95 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 37485 |
| IRS990/Occupancy/ProgramServices | 0 | 387424 |
| IRS990/Occupancy/Total | 0 | 424909 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15672 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 41389 |
| IRS990/OfficeExpenses/Total | 0 | 57061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75154 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 272990 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 348144 |
| IRS990/OtherExpensePriorYear | 0 | 1168615 |
| IRS990/OtherExpensesCurrentYear | 0 | 1190795 |
| IRS990/OtherExpenses/Description | 0 | Vehicles |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Description | 2 | Food & Household Supplies |
| IRS990/OtherExpenses/Description | 3 | Client-specific costs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 23505 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5349 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3013 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 763 |
| IRS990/OtherExpenses/ProgramServices | 0 | 63773 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1978 |
| IRS990/OtherExpenses/ProgramServices | 2 | 135518 |
| IRS990/OtherExpenses/ProgramServices | 3 | 85611 |
| IRS990/OtherExpenses/Total | 0 | 87278 |
| IRS990/OtherExpenses/Total | 1 | 7327 |
| IRS990/OtherExpenses/Total | 2 | 138531 |
| IRS990/OtherExpenses/Total | 3 | 86374 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 70490 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1886866 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1957356 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 907248 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1224265 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33310 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 165047 |
| IRS990/PayrollTaxes/Total | 0 | 198357 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 8365 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 21644 |
| IRS990/PensionPlanContributions/Total | 0 | 30009 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 105245 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 87903 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 60601 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 77977 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 4334213 |
| IRS990/ProgramServiceRevenue/Description | 0 | Residential Care-Boys |
| IRS990/ProgramServiceRevenue/Description | 1 | Other |
| IRS990/ProgramServiceRevenue/Description | 2 | On-Grounds School |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3991111 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2433015 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 14140 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1887058 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2433015 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 14140 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1887058 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 317017 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2494831 |
| IRS990/RevenuesLessExpensesCY | 0 | 317017 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 82704 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 2989807 |
| IRS990/SalariesEtcPriorYear | 0 | 2901957 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3790 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3796 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 2311755 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 1228493 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 1978536 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 1972481 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 1924502 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 9415767 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 179123 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 101446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 67093 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 77753 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 37391 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 462806 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 32 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4335832 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3991111 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3673651 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3602603 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3455343 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19058540 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.51390 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.