Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 04-2565514 • 501(c)3 • Concord, MA
Profile
To cultivate an intimate, welcoming community where children develop respectful relationships and inquisitive minds, build confidence in their individual gifts, and are engaged, prepared and inspired to learn.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$10,143,549
Up $404,509 (+4.2%) from 2024
Liabilities
Down$4,811,425
Down $328,189 (-6.4%) from 2024
Net Assets
Up$5,332,124
Up $732,698 (+16%) from 2024
Revenue
Up$6,141,373
Up $788,722 (+15%) from 2024
Expenses
Up$5,408,878
Up $538,291 (+11%) from 2024
Net Income
Up$732,495
Up $250,431 (+52%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To cultivate an intimate, welcoming community where children develop respectful relationships and inquisitive minds, build confidence in their individual gifts, and are engaged, prepared and inspired to learn.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,481,580 | $8,343,080 | ▼ $138,500 |
| Savings and Temporary Cash Investments | $941,693 | $749,982 | ▼ $191,711 |
| Investments in Publicly Traded Securities | $94,674 | $97,594 | ▲ $2,920 |
| Prepaid Expenses and Deferred Charges | $44,487 | $76,890 | ▲ $32,403 |
| Accounts Receivable | $51,112 | $56,967 | ▲ $5,855 |
| Pledges and Grants Receivable | $79,346 | $40,433 | ▼ $38,913 |
| Cash and Non-Interest-Bearing Accounts | $9,799 | $0 | ▼ $9,799 |
| Total Assets | $9,739,040 | $10,143,549 | ▲ $404,509 |
| Other Assets Total | $36,349 | $778,603 | ▲ $742,254 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,376,000 | $4,243,343 | ▼ $132,657 |
| Deferred Revenue | $233,808 | $231,154 | ▼ $2,654 |
| Accounts Payable and Accrued Expenses | $283,988 | $218,106 | ▼ $65,882 |
| Unsecured Notes Loans Payable | $209,469 | $82,723 | ▼ $126,746 |
| Escrow Account Liability | $36,349 | $36,099 | ▼ $250 |
| Total Liabilities | $5,139,614 | $4,811,425 | ▼ $328,189 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,599,426 | $5,322,074 | ▲ $722,648 |
| Net Assets With Donor Restrictions | - | $10,050 | - |
| Total Net Assets Fund Balance | $4,599,426 | $5,332,124 | ▲ $732,698 |
| Total Liabilities and Net Assets / Fund Balance | $9,739,040 | $10,143,549 | ▲ $404,509 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,909,007 | $2,159,293 | $10,068,300 |
| Land | $383,702 | - | $383,702 |
| Equipment | $50,371 | $102,320 | $152,691 |
| Other Assets Org | $742,504 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzie Kornblum | Executive Director | FT | $107,747 | $18,553 | $126,300 |
| Jordan Zirkel | Director/teacher | FT | $55,931 | $15,719 | $71,650 |
| Isabelle Lechauve | Director/teacher | FT | $47,655 | $869 | $48,524 |
| Name | Title |
|---|---|
| Christina Anderson | Chair |
| Grace Giles | Vice Chair |
| Amantha Butler | Director |
| Elie Adam | Director |
| Katherine Manning | Director |
| Phillip Barr | Director |
| Sarah Sample | Director |
| Sean Hetherman | Director |
| Shannon Sweeney | Director |
| Susan Kelly | Director |
| Jacqueline Fishbein | Clerk |
| Stephan Bader | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bowdoin Construction Corp | General Contractor | 220 RESERVOIR STREET SUITE 1, Needham Heights, MA 02494 | $662,316 |
| Leonard Mulherin & Greene PC | Accounting | 625 GROVE STREET, Braintree, MA 02184 | $129,046 |
| Site Labor Company LLC | Construction Cleaning | 74 BOWERS STREET, Newton, MA 02460 | $102,543 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,675,195 |
| Other Expenses | $1,432,409 |
| Grants and Similar Amounts Paid | $301,274 |
| Total Fundraising Expense | $74,555 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,597,944 | $359,064 | $41,066 | $2,998,074 |
| Occupancy | $321,707 | $30,456 | - | $352,163 |
| Depreciation Depletion | $292,860 | $32,542 | - | $325,402 |
| Grants to Domestic Individuals | $301,274 | - | - | $301,274 |
| Other Employee Benefits | $247,270 | $16,624 | $21,847 | $285,741 |
| Interest | $224,485 | $21,164 | - | $245,649 |
| Payroll Taxes | $201,892 | $37,236 | $3,189 | $242,317 |
| Current Officers, Directors, Trustees, and Key Employees | - | $149,063 | - | $149,063 |
| Fees for Services Accounting | - | $110,561 | - | $110,561 |
| Office Expenses | $25,588 | $52,625 | - | $78,213 |
| Insurance | $36,884 | - | - | $36,884 |
| Other Expenses | $5,741 | $10,522 | $8,453 | $24,716 |
| Fees for Services Legal | - | $20,024 | - | $20,024 |
| Conferences and Meetings | $18,992 | - | - | $18,992 |
| Advertising | $13,971 | - | - | $13,971 |
| Fees for Services Other | $375 | - | - | $375 |
| Total Functional Expenses | $4,494,442 | $839,881 | $74,555 | $5,408,878 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,408,878 |
| Expenses per Audited Statements | $5,107,604 |
| Total Expenses per Audited Statements | $5,107,604 |
| Expenses Not Reported on Financial Statements | $301,274 |
| Other Expense Adjustments | $301,274 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Richard Kornblum | Child of Executive Director | Compensation and Benefits Paid as an Employee of the Organization | No | $33,936 |
“The regular membership of the organization shall include all parents of children enrolled in the center, who become members automatically when their child is admitted to the center; all staff personnel of the center become members as soon as they begin permanent employment; and community members and alumni parents upon application and approval by the board of directors.”
“The regular membership of this corporation shall include all parents of children enrolled in the center, who become members automatically when their child is admitted to the center; and all staff personnel of the center, who become members as soon as they begin their permanent employment. Each family group of members shall have one vote and shall designate one member (which may change from time to time) to vote. Each staff member shall have one vote. If the staff member has one or more children enrolled in the school, the staff and the staff's family group shall have a total of one vote. Upon individual application to and approval by the board, the community membership of this corporation shall include: alumni parents and/or community residents. Community members will retain their membership for one year, after which they must reapply to the board for membership. Regular and community members shall have the right to vote at all membership meetings and may hold appointive or elective offices in the corporation. The members of the corporation elect the board of directors to the corporation. The membership shall adopt and revise the corporation bylaws.”
“The members of the corporation elect the board of directors to the corporation. The membership shall adopt and revise the corporation bylaws.”
“The organization does not have any committees who have the authority to act on behalf of the board of directors.”
“The treasurer, executive director, business manager and other members of the finance committee review a draft of the form 990, which is prepared by the organization's independent accountants. Any resultant comments and changes are incorporated into the form by the independent accountants. A final version of the form is then provided to each member of the board of directors prior to its filing with the irs.”
“Officers, directors, and key employees are required to review the conflict of interest policy and disclose any conflicts that could arise. This is done on a periodic basis, as any conflicts arise. All potential conflicts are reviewed by the board chair and the executive committee and a determination is made. Annually, each board member signs a document noting that all conflicts, if any, have been disclosed. The governing board will monitor and investigate as warranted by the circumstances, and take appropriate disciplinary and corrective action if undisclosed conflicts of interest are found. The executive director should also sign off on this policy on an annual basis.”
“Annually, the board chair collects feedback on the executive director's performance from all board members and direct reports. The board chair then follows up with all direct reports to elicit any additional feedback. The board chair also reviews the executive director's self assessment along with the information gathered from other board members and direct reports and compares this information to the goals for the related school year. The board chair then discusses the evaluation with the executive committee. The executive director's salary is compared to the salaries of executive directors at similar organizations. The executive committee then votes on an appropriate salary increase. This process is formally documented each year.”
“The organization's audited financial statements are available to the public via the website of a certain state regulatory agency. Governing documents and conflict of interest policy are available to the public upon request.”
“Nondiscrimination policy - the organization customarily draws students from local communities. The organization has a racially nondiscriminatory policy, however, this policy is not included in one of its brochures. However, all prospective families receive a copy of the nondiscriminatory policy prior to their child's addmission to the organization. The policy is also included in the "parents handbook" which is available to the public on the organization's website.”
“Friends of the playscape at ripley the organization has an agreement with the friends of the playscape at ripley ("fotpar") to be fotpar's fiscal sponsor. Fotpar is a community group whose mission is to raise funds for the construction and maintenance of a nature-based park and playscape at one of the early childhood day care sites leased by the organization. The organization's responsibility is to collect funds contributed for this purpose and to make disbursements in accordance with fotpar's mission. As of june 30, 2025, the organization held $36,099 on behalf of fotpar.”
“Scholarships and tuition discounts 301,274.”
“Scholarships and tuition discounts 301,274.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 283988 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218106 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 51112 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 56967 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE AN INTIMATE, WELCOMING COMMUNITY WHERE CHILDREN DEVELOP RESPECTFUL RELATIONSHIPS AND INQUISITIVE MINDS, BUILD CONFIDENCE IN THEIR INDIVIDUAL GIFTS, AND ARE ENGAGED, PREPARED AND INSPIRED TO LEARN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13971 |
| IRS990/AllOtherContributionsAmt | 0 | 218775 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SUZIE KORNBLUM EXEC DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783696790 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1300 MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01742 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9799 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 149063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149063 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18992 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18992 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 662316 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 129046 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 220 RESERVOIR STREET SUITE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 625 GROVE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 74 BOWERS STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEEDHAM HEIGHTS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRAINTREE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEWTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 02494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 02184 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02460 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BOWDOIN CONSTRUCTION CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LEONARD MULHERIN & GREENE PC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SITE LABOR COMPANY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION CLEANING |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1424781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 301274 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10925 |
| IRS990/CYOtherExpensesAmt | 0 | 1432409 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4705667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 732495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3675195 |
| IRS990/CYTotalExpensesAmt | 0 | 5408878 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6141373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 233808 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231154 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32542 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 292860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 325402 |
| IRS990/Desc | 0 | DAY CARE FOR CHILDREN - DAYTIME, WEEKDAY CHILDCARE THAT ALLOWS PARENTS TO WORK. YEAR ROUND EDUCATIONAL & RECREATIONAL SERVICES FOR CHILDREN AGES TEN WEEKS THRU SIX YEARS. APPROXIMATELY 162 CHILDREN ARE CARED FOR AT TWO FACILITIES IN CONCORD, MASSACHUSETTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10050 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 36349 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 36099 |
| IRS990/ExpenseAmt | 0 | 4494442 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 110561 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 110561 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20024 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20024 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 869 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18553 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GRACE GILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHAN BADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELINE FISHBEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELIE ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMANTHA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SEAN HETHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARAH SAMPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHANNON SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JORDAN ZIRKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ISABELLE LECHAUVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SUZIE KORNBLUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 55931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 47655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 107747 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR/TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1206006 |
| IRS990/GrantAmt | 0 | 301274 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 301274 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 301274 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6141373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36884 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21164 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 224485 |
| IRS990/InterestGrp/TotalAmt | 0 | 245649 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10925 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10925 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 94674 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 97594 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2261613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8481580 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8343080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10604693 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CULTIVATE AN INTIMATE, WELCOMING COMMUNITY WHERE CHILDREN DEVELOP RESPECTFUL RELATIONSHIPS AND INQUISITIVE MINDS, BUILD CONFIDENCE IN THEIR INDIVIDUAL GIFTS, AND ARE ENGAGED, PREPARED AND INSPIRED TO LEARN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4376000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4243343 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4599426 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5332124 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 203 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4599426 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5322074 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30456 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 321707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 352163 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25588 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78213 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 36349 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 778603 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 247270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 285741 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPP. & MAT. |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 97826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24716 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41066 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 359064 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2597944 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2998074 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3189 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 37236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 242317 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 40433 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44487 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76890 |
| IRS990/PrincipalOfficerNm | 0 | SUZIE KORNBLUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAYCARE TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4705667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4705667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 672488 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 212972 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11427 |
| IRS990/PYOtherExpensesAmt | 0 | 1060537 |
| IRS990/PYOtherRevenueAmt | 0 | 4298 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4664438 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 482064 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3597078 |
| IRS990/PYTotalExpensesAmt | 0 | 4870587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5352651 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 732495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4705667 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 941693 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 749982 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7909007 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2159293 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10068300 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102320 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152691 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 301274 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5107604 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 383702 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 383702 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 203 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36099 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 742504 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH - FISCAL SPONSORSHIP |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE RETENTION TAX CREDITS RECEIVABLE |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 301274 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 301274 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 203 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 301274 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5840099 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FRIENDS OF THE PLAYSCAPE AT RIPLEY THE ORGANIZATION HAS AN AGREEMENT WITH THE FRIENDS OF THE PLAYSCAPE AT RIPLEY ("FOTPAR") TO BE FOTPAR'S FISCAL SPONSOR. FOTPAR IS A COMMUNITY GROUP WHOSE MISSION IS TO RAISE FUNDS FOR THE CONSTRUCTION AND MAINTENANCE OF A NATURE-BASED PARK AND PLAYSCAPE AT ONE OF THE EARLY CHILDHOOD DAY CARE SITES LEASED BY THE ORGANIZATION. THE ORGANIZATION'S RESPONSIBILITY IS TO COLLECT FUNDS CONTRIBUTED FOR THIS PURPOSE AND TO MAKE DISBURSEMENTS IN ACCORDANCE WITH FOTPAR'S MISSION. AS OF JUNE 30, 2025, THE ORGANIZATION HELD $36,099 ON BEHALF OF FOTPAR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS AND TUITION DISCOUNTS 301,274. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SCHOLARSHIPS AND TUITION DISCOUNTS 301,274. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8343080 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 778603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5408878 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6141373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5840302 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5107604 |
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