Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 02-0354301 • 501(c)3 • Amherst, NH
Profile
Special education services and development/coordination of resources for children with special learning and care needs for participating school districts.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$5,936,693
Up $339,378 (+6.1%) from 2024
Liabilities
Down$50,249
Down $31,774 (-39%) from 2024
Net Assets
Up$5,886,444
Up $371,152 (+6.7%) from 2024
Revenue
Up$6,389,707
Up $691,604 (+12%) from 2024
Expenses
Up$6,018,555
Up $495,368 (+9.0%) from 2024
Net Income
Up$371,152
Up $196,236 (+112%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Special education services and development/coordination of resources for children with special learning and care needs for participating school districts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,248,183 | $2,197,089 | ▼ $51,094 |
| Savings and Temporary Cash Investments | $1,699,931 | $1,916,777 | ▲ $216,846 |
| Investments in Publicly Traded Securities | $1,200,783 | $1,658,754 | ▲ $457,971 |
| Accounts Receivable | $260,683 | $149,635 | ▼ $111,048 |
| Prepaid Expenses and Deferred Charges | $16,268 | $7,465 | ▼ $8,803 |
| Cash and Non-Interest-Bearing Accounts | $171,467 | $6,973 | ▼ $164,494 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,597,315 | $5,936,693 | ▲ $339,378 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $59,807 | $45,848 | ▼ $13,959 |
| Deferred Revenue | $22,216 | $4,401 | ▼ $17,815 |
| Total Liabilities | $82,023 | $50,249 | ▼ $31,774 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,514,282 | $5,885,429 | ▲ $371,147 |
| Net Assets With Donor Restrictions | $1,010 | $1,015 | ▲ $5 |
| Total Net Assets Fund Balance | $5,515,292 | $5,886,444 | ▲ $371,152 |
| Total Liabilities and Net Assets / Fund Balance | $5,597,315 | $5,936,693 | ▲ $339,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,617,040 | $2,927,156 | $4,544,196 |
| Equipment | $143,389 | $428,667 | $572,056 |
| Land | $446,379 | - | $446,379 |
| Leasehold Improvements | $-9,719 | $214,679 | $204,960 |
| Other Land Buildings | - | $51,422 | $51,422 |
| Name | Title | Base | Total |
|---|---|---|---|
| Devin Bandurski | Executive Director | $144,494 | $144,494 |
| Charles Windhausen | Financial Director | $129,584 | $129,584 |
| Janet Reed | Program Director | $125,539 | $125,539 |
| Lindsey Mcelhinney | Program Directo | $99,030 | $99,030 |
| Maryann Avery | Teacher | $94,452 | $94,452 |
| Name | Title |
|---|---|
| Andrew Corey | Chairman |
| Christi Michaud | Vice Chairman |
| Janet Sweeney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,510,326 |
| Other Expenses | $1,508,229 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $3,206,733 | $432,266 | - | $3,638,999 |
| Other Employee Benefits | $534,318 | $75,248 | - | $609,566 |
| Fees for Services Other | $391,706 | $15,351 | - | $407,057 |
| Occupancy | $297,390 | $31,783 | - | $329,173 |
| Payroll Taxes | $230,220 | $31,541 | - | $261,761 |
| Depreciation Depletion | - | $201,571 | - | $201,571 |
| All Other Expenses | $126,220 | $16,945 | - | $143,165 |
| Insurance | $15,880 | $57,054 | - | $72,934 |
| Fees for Services Legal | $17,405 | $35,884 | - | $53,289 |
| Other Expenses | $29,842 | $6,529 | - | $36,371 |
| Office Expenses | $26,188 | $9,027 | - | $35,215 |
| Fees for Services Accounting | - | $22,950 | - | $22,950 |
| Advertising | $6,285 | $10,561 | - | $16,846 |
| Travel | $660 | $1,849 | - | $2,509 |
| Total Functional Expenses | $5,045,493 | $973,062 | $0 | $6,018,555 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,018,555 |
| Total Expenses per Audited Statements | $6,018,555 |
| Total Expenses per Form 990 | $6,018,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Finance director reviews return and executive director signs”
“Officers, directors, trustees and key employees are required annually to sign a new agreement”
“Board of directors reviews and approves executive director's salary package annually. Board of directors sign contract.”
“Board of directors reviews and approves finanical director's salary package annually. Board of directors sign contract.”
“Documents are made available to anyone who requests them”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59807 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45848 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260683 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SPECIAL EDUCATION SERVICES AND DEVELOPMENT/COORDINATION OF RESOURCES FOR CHILDREN WITH SPECIAL LEARNING AND CARE NEEDS FOR PARTICIPATING SCHOOL DISTRICTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10561 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16945 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 126220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 143165 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JUDY KOCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6038868500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94 ROUTE 101A POB 370 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AMHERST |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03031 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171467 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6973 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 432266 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3206733 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3638999 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 79696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 197826 |
| IRS990/CYOtherExpensesAmt | 0 | 1508229 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6112185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 371152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4510326 |
| IRS990/CYTotalExpensesAmt | 0 | 6018555 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6389707 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22216 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4401 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 201571 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 201571 |
| IRS990/Desc | 0 | SPECIAL EDUCATION SERVICES AND DEVELOPMENT/COORDINATION OF RESOURCES FOR CHILDREN WITH SPECIAL LEARNING AND CARE NEEDS FOR PARTICIPATING SCHOOL DISTRICTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1010 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1015 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5045493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22950 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22950 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35884 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17405 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 53289 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15351 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 391706 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 407057 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEVIN BANDURSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES WINDHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANET REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDSEY MCELHINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARYANN AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREW COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTI MICHAUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET SWEENEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 144494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 99030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 94452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PROGRAM DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 79696 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 6389707 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72934 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195326 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1200783 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1658754 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3621924 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2248183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2197089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5819013 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SPECIAL EDUCATION SERVICES AND DEVELOPMENT/COORDINATION OF RESOURCES FOR CHILDREN WITH SPECIAL LEARNING AND CARE NEEDS FOR PARTICIPATING SCHOOL DISTRICTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5515292 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5886444 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5514282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5885429 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297390 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 329173 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9027 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35215 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 534318 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 609566 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINOR PROPERTY & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51985 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29842 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84071 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51093 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36371 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 230220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 261761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16268 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7465 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBER DISTRICT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NON-MEMBER DISTRICT TUITI |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | THERAPY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 966793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 407828 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3528537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 907701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 246385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 966793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 407828 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3528537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 907701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 246385 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 43354 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 168533 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1481416 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5486216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 174916 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4041771 |
| IRS990/PYTotalExpensesAmt | 0 | 5523187 |
| IRS990/PYTotalRevenueAmt | 0 | 5698103 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 371152 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1699931 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1916777 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1617040 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2927156 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4544196 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143389 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 428667 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 572056 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6018555 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 446379 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 446379 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -9719 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 214679 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 204960 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 51422 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 51422 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6389707 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2197089 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6018555 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6389707 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6389707 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6018555 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | false |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ALL REGISTRATION PACKETS, PARENT, AND STUDENT HANDBOOKS CONTAIN A STATEMENT THAT THE PROGRAM PROVIDES SERVICES AND PROGRAMS REGARDLESS OF RACE, COLOR, NATIONALITY OR RELIGIOUS BACKGROUND |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCE DIRECTOR REVIEWS RETURN AND EXECUTIVE DIRECTOR SIGNS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A NEW AGREEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE DIRECTOR'S SALARY PACKAGE ANNUALLY. BOARD OF DIRECTORS SIGN CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS AND APPROVES FINANICAL DIRECTOR'S SALARY PACKAGE ANNUALLY. BOARD OF DIRECTORS SIGN CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE TO ANYONE WHO REQUESTS THEM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5597315 |
| IRS990/TotalAssetsEOYAmt | 0 | 5936693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5597315 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5936693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 79696 |
| IRS990/TotalEmployeeCnt | 0 | 82 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 973062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5045493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6018555 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82023 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50249 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82023 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50249 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5515292 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5886444 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54941 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 54941 |
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