Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2023 • EIN 04-2800853
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$5,493,708
Up $24,193 (+0.4%) from 2022
Net Assets
Up$3,524,232
Up $4,852 (+0.1%) from 2022
Liabilities
Up$1,969,476
Up $19,341 (+1.0%) from 2022
Revenue
Up$8,169,295
Up $300,021 (+3.8%) from 2022
Expenses
Up$8,181,270
Up $576,897 (+7.6%) from 2022
Net Income
Down-$11,975
Down $276,876 (-105%) from 2022
To provide educational and therapeutic services, at a professional level, for infants, toddlers and preschool children and their families through supporting the family unit and working with each child to develop his or her full potential.
Nurturing the growth and potential of every child.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,775,946 | $1,773,289 | ▼ $2,657 |
| Land, Buildings, and Equipment, Net | $1,721,639 | $1,633,424 | ▼ $88,215 |
| Accounts Receivable | $951,700 | $740,579 | ▼ $211,121 |
| Savings and Temporary Cash Investments | $567,251 | $739,032 | ▲ $171,781 |
| Investments in Publicly Traded Securities | $403,516 | $422,791 | ▲ $19,275 |
| Prepaid Expenses and Deferred Charges | $44,246 | $99,436 | ▲ $55,190 |
| Intangible Assets | - | $21,633 | - |
| Total Assets | $5,469,515 | $5,493,708 | ▲ $24,193 |
| Other Assets Total | $5,217 | $63,524 | ▲ $58,307 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,197,107 | $1,129,654 | ▼ $67,453 |
| Accounts Payable and Accrued Expenses | $474,903 | $512,855 | ▲ $37,952 |
| Other Liabilities | $265,013 | $307,729 | ▲ $42,716 |
| Deferred Revenue | $13,112 | $19,238 | ▲ $6,126 |
| Total Liabilities | $1,950,135 | $1,969,476 | ▲ $19,341 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,059,438 | $3,108,990 | ▲ $49,552 |
| Net Assets With Donor Restrictions | $459,942 | $415,242 | ▼ $44,700 |
| Total Net Assets Fund Balance | $3,519,380 | $3,524,232 | ▲ $4,852 |
| Total Liabilities and Net Assets / Fund Balance | $5,469,515 | $5,493,708 | ▲ $24,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,372,063 | $2,039,975 | $3,412,038 |
| Equipment | $157,897 | $473,089 | $630,986 |
| Other Land Buildings | $15,438 | $135,492 | $150,930 |
| Land | $88,026 | - | $88,026 |
| Leasehold Improvements | $0 | $56,874 | $56,874 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christian Hunt | Executive Director | FT | $165,528 | $15,129 | $180,657 |
| Sheryl Rudis | Former Associate Director and CFO | FT | $120,853 | $4,058 | $124,911 |
| Kelly Granahan | Director of Development | FT | $104,430 | $13,617 | $118,047 |
| Name | Title |
|---|---|
| Julie Palmaccio Esq | Chairperson |
| Mark Pascarella | Former Chairman |
| Tricia Sabulis Cic Cisr Aai-m | Vice Chair |
| Brian Latina | Board Member |
| Eduard Radzinsky | Board Member |
| Jared Beausoleil | Board Member |
| Jose Cruz | Board Member |
| Lynette Elam Esq | Board Member |
| Mark Alaimo Cpapfs Cfp Aep Mffp | Board Member |
| Neal Beswick | Former Board Member |
| Sean Cheng Phd | Clerk |
| John P Decourcy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,810,528 |
| Other Expenses | $1,278,454 |
| Total Fundraising Expense | $330,224 |
| Grants and Similar Amounts Paid | $78,113 |
| Professional Fundraising Fees | $14,175 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,042,870 | $484,253 | $137,603 | $5,664,726 |
| Payroll Taxes | $449,222 | $74,221 | $12,568 | $536,011 |
| Current Officers, Directors, Trustees, and Key Employees | - | $323,994 | - | $323,994 |
| Office Expenses | $187,207 | $109,977 | $14,662 | $311,846 |
| Occupancy | $232,127 | $50,941 | $4,352 | $287,420 |
| Other Employee Benefits | $226,675 | $57,930 | $1,192 | $285,797 |
| Fees for Services Other | $45,685 | $42,915 | $97,971 | $186,571 |
| Depreciation Depletion | $161,415 | $20,530 | $1,252 | $183,197 |
| Travel | $84,596 | $250 | $125 | $84,971 |
| Grants to Domestic Individuals | $78,113 | - | - | $78,113 |
| Advertising | $16,504 | $11,678 | $33,228 | $61,410 |
| Insurance | $23,406 | $17,176 | $624 | $41,206 |
| Fees for Services Professional Fundraising | - | - | $14,175 | $14,175 |
| Other Expenses | $1,853 | $12,056 | $11,531 | $11,531 |
| Conferences and Meetings | $1,154 | $8,545 | $79 | $9,778 |
| Total Functional Expenses | $6,586,664 | $1,264,382 | $330,224 | $8,181,270 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,181,270 |
| Total Expenses per Audited Statements | $8,181,270 |
| Total Expenses per Form 990 | $8,181,270 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $14,175 |
| Fundraising Gross Income | $3,836 |
| Fundraising Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Trot for Tots | $66,065 | $3,836 | - | $3,836 |
| Total Events | $66,065 | $3,836 | - | $3,836 |
| Liability | Amount |
|---|---|
| Conditional Grant Advance | $307,729 |
“Restated articles of organization”
“The form 990 was made available to the board of directors. The board of directors authorized the audit committee to review and approve the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's executive director.”
“The board of directors requires an annual declaration from all board members and senior management as to the existence and disclosure of any potential conflicts of interest. The board members sign a disclosure statement. Any potential conflicts are discussed by the dis-interested board members, while the party in potential conflict is required to leave the room. Board meeting minutes will document the discussion and decision making process. In the event of a potential conflict, procedures to obtain competitive bids and diligence on fair market value will be established.”
“Pccd's executive compensation program is administered by the board of directors through its compensation committee. The compensation committee is responsible for establishing and maintaining a competitive compensation program for the key executive of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate. A performance evaluation is conducted and reviewed in the spring/summer of each year and is intended to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Following this review, the committee reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals forth-upcoming year's annual incentive plan. The committee reviews and recommends to the board salary approval for the executive director.”
“UPON REQUEST”
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 | 474903 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 512855 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 951700 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 740579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURTURING THE GROWTH AND POTENTIAL OF EVERY CHILD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33228 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11678 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16504 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61410 |
| IRS990/AllOtherContributionsAmt | 0 | 156462 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JENNIFER LAURIN CONTROLLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784753806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 OSGOOD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANDOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01810 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1775946 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1773289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 323994 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323994 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8545 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1154 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9778 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 62229 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1205766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 78113 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22487 |
| IRS990/CYOtherExpensesAmt | 0 | 1278454 |
| IRS990/CYOtherRevenueAmt | 0 | 3836 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6937206 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6810528 |
| IRS990/CYTotalExpensesAmt | 0 | 8181270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 330224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 14175 |
| IRS990/CYTotalRevenueAmt | 0 | 8169295 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 13112 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1252 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20530 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 161415 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183197 |
| IRS990/Desc | 0 | DEVELOPMENT DAY SCHOOL:THE ANDERSON SCHOOL AT PCD IS A CHAPTER 766 APPROVED PRIVATE SPECIAL EDUCATION SCHOOL FOR CHILDREN WITH MULTIPLE DISABILITIES, COMPLEX DEVELOPMENTAL NEEDS AND/OR MEDICAL NEEDS. OUR SCHOOL OFFERS A COMPREHENSIVE EDUCATIONAL/THERAPEUTIC PROGRAM INCLUDING INDIVIDUALIZED CURRICULUM INSTRUCTION, INTEGRATED THERAPY (PT, OT, SLP, VISION) AND SOCIAL SKILLS DEVELOPMENT. WE PROVIDE THE NEEDED SUPPORT AND ASSISTANCE TO ACCOMMODATE THE VARIED ABILITIES AND LEARNING NEEDS OF EACH STUDENT, SO THEY HAVE MAXIMUM ACCESS AND PARTICIPATION IN ALL LEARNING OPPORTUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 459942 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 415242 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1146930 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 97971 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42915 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 186571 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 14175 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 14175 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 4058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13617 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN P DECOURCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LATINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK PASCARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE PALMACCIO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEAL BESWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN CHENG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRICIA SABULIS CIC CISR AAI-M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ALAIMO CPAPFS CFP AEP MFFP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LYNETTE ELAM ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDUARD RADZINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JARED BEAUSOLEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHERYL RUDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTIAN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY GRANAHAN |
| 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 | 120853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 176317 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104430 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FORMER CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FORMER BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER ASSOCIATE DIRECTOR AND CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 62229 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3836 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 987075 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 78113 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 78113 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8169295 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 624 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17176 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41206 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21633 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22487 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22487 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 403516 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 422791 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2705430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1721639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1633424 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4338854 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES, AT A PROFESSIONAL LEVEL, FOR INFANTS, TODDLERS AND PRESCHOOL CHILDREN AND THEIR FAMILIES THROUGH SUPPORTING THE FAMILY UNIT AND WORKING WITH EACH CHILD TO DEVELOP HIS OR HER FULL POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1197107 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1129654 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3519380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3524232 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3836 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3836 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 16827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3059438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3108990 |
| IRS990/NoncashContributionsAmt | 0 | 10189 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4352 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 50941 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232127 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 187207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 311846 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63524 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 57930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 226675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 285797 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING/DEVELOPM |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT PROVISION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENT COST |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 610 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 11531 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10695 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39221 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1853 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46784 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 265013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 307729 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 484253 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5042870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5664726 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12568 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 74221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 449222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 536011 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44246 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 99436 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIAN HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY BILLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EARLY CHILDHOOD PROGRA |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4897510 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1184810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 808889 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 45997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4897510 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1184810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 808889 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 45997 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY INTERVENTION:THE EARLY INTERVENTION PROGRAM IS A HOME-BASED AND CENTER-BASED THERAPEUTIC PROGRAM, FOR CHILDREN FROM BIRTH TO AGE 3, WHO ARE EXPERIENCING, OR AT HIGH-RISK, A DEVELOPMENTAL DELAY. SERVICES ARE CULTURALLY AND FAMILY SENSITIVE. THE GOAL OF THIS PROGRAM IS TO PROVIDE A DEVELOPMENTAL, EDUCATIONAL, AND THERAPEUTIC PROGRAM TO FACILITATE EACH CHILD'S PHYSICAL, COGNITIVE, AND EMOTIONAL GROWTH. THE EARLY INTERVENTION PROGRAM INCLUDES THE FOLLOWING SERVICES:DEVELOPMENTAL ASSESSMENTS/EVALUATIONSIN-HOME THERAPEUTIC SERVICESTHERAPEUTIC TODDLER PLAYGROUPSOUR EI PROGRAM PROVIDES SERVICES IN LAWRENCE, ANDOVER, NORTH ANDOVER AND METHUEN AREAS. THE PROGRAM ALSO SUPPORTS ENROLLMENT IN OTHER EI PROGRAMS ON THE NORTH SHORE THROUGH OUR REGIONAL CONSULTATION CONTRACT WITH THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH ("DPH"). THIS CONTRACT OFFERS SUPPORT TO CHILDREN WHO ARE TWO THROUGH FOUR YEARS OLD WITH COMPLEX MEDIAL NEEDS. THE PROGRAM HELPS FAMILIES NAVIGATE THE COMPLEX SYSTEM OF CARE, PROVIDES RESPITE FUNDS AND LOANS EQUIPMENT AND DEVICES TO FAMILIES.EARLY INTERVENTION SERVICES ARE FREE TO FAMILIES AND FUNDED THROUGH MASSHEALTH, PRIVATE INSURANCE AND THE DPH. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4475759 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4897510 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY CHILDHOOD PROGRAM:THE WOODBRIDGE SCHOOL AT PCD IS OUR EARLY CHILDHOOD EDUCATION AND CARE PROGRAM FOR TODDLERS AND PRESCHOOL AGE CHILDREN. WOODBRIDGE SCHOOL IS A FULL-YEAR, FULL-DAY PROGRAM THAT IS CENTERED ON THE BELIEF THAT ALL CHILDREN ARE CAPABLE. OUR PROGRAM WELCOMES CHILDREN WHO ARE PARTNERS IN LEARNING AS THEY THRIVE IN FRIENDSHIP AND CONNECTIONS THAT PREPARE THEM FOR FUTURE LEARNING SUCCESSES. IN OUR NURTURING ENVIRONMENTS WE OFFER EXPERIENCES THAT SUPPORT CHILDREN'S SOCIAL AND EMOTIONAL GROWTH TO FOSTER INDEPENDENCE AND A STRONG SENSE OF SELF. OUR TEACHING PRACTICES ARE ALIGNED WITH BEST PRACTICE MODELS IN THE EARLY CHILDHOOD FIELD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 842310 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 28113 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 808889 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REGIONAL CONSULTATION:THE REGIONAL CONSULTATION PROGRAM PROVIDES ENHANCED SERVICE TO CHILDREN WITH MULTIPLE DISABILITIES OR COMPLEX MEDICAL NEEDS THROUGH CONSULTATION, TRAINING, AND SUPPORT TO FAMILIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 121665 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 50000 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 45997 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1601492 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 71879 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29628 |
| IRS990/PYOtherExpensesAmt | 0 | 1445081 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6238154 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 264901 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6066563 |
| IRS990/PYTotalExpensesAmt | 0 | 7604373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 20850 |
| IRS990/PYTotalRevenueAmt | 0 | 7869274 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11975 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1184810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 567251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 739032 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1372063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2039975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3412038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 473089 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 630986 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8181270 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88026 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88026 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 56874 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.