Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 04-2502992 • 501(c)3 • Arlington, MA
Profile
Daycare for toddler and preschool children as well as after school care for grammar school children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$2,400,083
Down $148,822 (-5.8%) from 2024
Liabilities
Up$672,656
Up $4,690 (+0.7%) from 2024
Net Assets
Down$1,727,427
Down $153,512 (-8.2%) from 2024
Revenue
Down$3,098,579
Down $199,166 (-6.0%) from 2024
Expenses
Up$3,244,951
Up $231,316 (+7.7%) from 2024
Net Income
Down-$146,372
Down $430,482 (-152%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Daycare for toddler and preschool children as well as after school care for grammar school children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,060,898 | $1,177,617 | ▲ $116,719 |
| Savings and Temporary Cash Investments | $884,566 | $954,605 | ▲ $70,039 |
| Accounts Receivable | $128,030 | $120,527 | ▼ $7,503 |
| Cash and Non-Interest-Bearing Accounts | $367,955 | $33,101 | ▼ $334,854 |
| Land, Buildings, and Equipment, Net | $13,358 | $22,482 | ▲ $9,124 |
| Prepaid Expenses and Deferred Charges | $45,853 | $21,956 | ▼ $23,897 |
| Total Assets | $2,548,905 | $2,400,083 | ▼ $148,822 |
| Other Assets Total | $48,245 | $69,795 | ▲ $21,550 |
| Liabilities | |||
| Deferred Revenue | $314,108 | $333,933 | ▲ $19,825 |
| Accounts Payable and Accrued Expenses | $347,351 | $312,344 | ▼ $35,007 |
| Other Liabilities | $6,507 | $26,379 | ▲ $19,872 |
| Total Liabilities | $667,966 | $672,656 | ▲ $4,690 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,875,262 | $1,722,027 | ▼ $153,235 |
| Net Assets With Donor Restrictions | $5,677 | $5,400 | ▼ $277 |
| Total Net Assets Fund Balance | $1,880,939 | $1,727,427 | ▼ $153,512 |
| Total Liabilities and Net Assets / Fund Balance | $2,548,905 | $2,400,083 | ▼ $148,822 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $18,818 | $58,990 | $77,808 |
| Equipment | $3,664 | $46,306 | $49,970 |
| Other Land Buildings | - | $7,290 | $7,290 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mathew Dolan | Exec. Direct | FT | $128,738 | $8,508 | $137,246 |
| Erin Hartwell | Director | FT | $102,699 | $29,264 | $131,963 |
| Name | Title |
|---|---|
| BARBARA O'NEAL | Director |
| Christine Giguere | Director |
| Jill Burrill | Director |
| Natalie Williams | Secretary an |
| Cynthia Bourdreau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,226,558 |
| Other Expenses | $1,018,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,326,452 | $164,970 | - | $1,491,422 |
| Other Employee Benefits | $302,877 | $51,623 | - | $354,500 |
| Current Officers, Directors, Trustees, and Key Employees | $116,986 | $117,733 | - | $234,719 |
| Occupancy | $152,504 | - | - | $152,504 |
| Payroll Taxes | $122,019 | $23,898 | - | $145,917 |
| All Other Expenses | $85,206 | - | - | $85,206 |
| Other Expenses | $40,123 | - | - | $40,123 |
| Fees for Services Legal | $27,967 | $9,323 | - | $37,290 |
| Fees for Services Other | $26,942 | $8,981 | - | $35,923 |
| Insurance | $31,841 | - | - | $31,841 |
| Office Expenses | $22,652 | - | - | $22,652 |
| Conferences and Meetings | $17,047 | - | - | $17,047 |
| Advertising | $15,983 | - | - | $15,983 |
| Fees for Services Accounting | $9,450 | $3,150 | - | $12,600 |
| Total Functional Expenses | $2,865,273 | $379,678 | $0 | $3,244,951 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,248,811 |
| Expenses per Audited Statements | $3,244,951 |
| Total Expenses per Form 990 | $3,244,951 |
| Expenses Not Reported on Form 990 | $3,860 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $26,379 |
“Reviewed and approved by executive director prior to filing”
“The board of directors discusses and reviews conflict of interest compliance at its annual meeting.”
“The executive directors salary was determined by a review of comparable data by an independent person.”
“Available through guidestar online service and also by request.”
“Book / tax depreciation difference -3,860”
“Book / tax depreciation difference 3,860”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 312344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128030 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 120527 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAYCARE FOR TODDLER AND PRESCHOOL CHILDREN AS WELL AS AFTER SCHOOL CARE FOR GRAMMAR SCHOOL CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15983 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15983 |
| IRS990/AllOtherContributionsAmt | 0 | 39264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 85206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 85206 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATHEW DOLAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7816469307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17 IRVING ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02476 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 367955 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33101 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 117733 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116986 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 234719 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17047 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128253 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 101587 |
| IRS990/CYOtherExpensesAmt | 0 | 1018393 |
| IRS990/CYOtherRevenueAmt | 0 | 8824 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2859915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2226558 |
| IRS990/CYTotalExpensesAmt | 0 | 3244951 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3098579 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 314108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 333933 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DAYCARE FOR TODDLER AND PRESCHOOL CHILDREN AS WELL AS AFTER SCHOOL CARE FOR GRAMMAR SCHOOL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 90 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2865273 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9323 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 27967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37290 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26942 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35923 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 8508 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIN HARTWELL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 128738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 102699 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC. DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY AN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2037 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13169 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 88989 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 127777 |
| IRS990/GrossReceiptsAmt | 0 | 3215224 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31841 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31841 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1060898 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1177617 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 112586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 135068 |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 114608 |
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| IRS990/MissionDesc | 0 | DAYCARE FOR TODDLER AND PRESCHOOL CHILDREN AS WELL AS AFTER SCHOOL CARE FOR GRAMMAR SCHOOL CHILDREN. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1880939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1727427 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11132 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11132 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3280 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1875262 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1722027 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 152504 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 69795 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3860 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 302877 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 354500 |
| IRS990/OtherExpensesGrp/Desc | 0 | BRACKET AFTER SCHOOL PROG |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 444004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78525 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44695 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40123 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 444004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40123 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26379 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8824 |
| IRS990/OtherRevenueTotalAmt | 0 | 8824 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1326452 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1491422 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23898 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122019 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145917 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45853 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21956 |
| IRS990/PrincipalOfficerNm | 0 | MATHEW DOLAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BRACKETT AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2354578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 505337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2354578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 505337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 371325 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 64864 |
| IRS990/PYOtherExpensesAmt | 0 | 824635 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2861556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 284110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2189000 |
| IRS990/PYTotalExpensesAmt | 0 | 3013635 |
| IRS990/PYTotalRevenueAmt | 0 | 3297745 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146372 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2859915 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 884566 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 954605 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 371325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 767251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531346 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35184 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1833359 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 90455 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64577 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32581 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -55928 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 259638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2868739 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2861556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2637716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2251266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1191751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11811028 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 90455 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 64577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -55928 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 127953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 259638 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13644387 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2996992 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3232881 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3404967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2782612 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1226935 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13644387 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3087447 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3297458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3437548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2726684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1354888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13904025 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3664 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49970 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3860 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3244951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18818 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58990 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77808 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -3280 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3860 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7290 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26379 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -3280 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3098579 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 3,860 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22482 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3244951 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26379 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3098579 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3095299 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3248811 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS DISCUSSES AND REVIEWS CONFLICT OF INTEREST COMPLIANCE AT ITS ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTORS SALARY WAS DETERMINED BY A REVIEW OF COMPARABLE DATA BY AN INDEPENDENT PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE THROUGH GUIDESTAR ONLINE SERVICE AND ALSO BY REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -3,860 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| 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 | 2548905 |
| IRS990/TotalAssetsEOYAmt | 0 | 2400083 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2548905 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2400083 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 128253 |
| IRS990/TotalEmployeeCnt | 0 | 90 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 379678 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2865273 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3244951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 667966 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 672656 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 667966 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 672656 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1880939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1727427 |
| IRS990/TotalOtherCompensationAmt | 0 | 37772 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2865273 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2859915 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 231437 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 90455 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2879871 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3098579 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2548905 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2400083 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 17 IRVING ST |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
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