Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 04-2800853 • 501(c)3 • Andover, MA
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$7,117,139
Up $1,970,631 (+38%) from 2024
Liabilities
Up$3,817,648
Up $2,198,692 (+136%) from 2024
Net Assets
Down$3,299,491
Down $228,061 (-6.5%) from 2024
Revenue
Up$10,657,595
Up $2,388,207 (+29%) from 2024
Expenses
Up$10,919,989
Up $2,628,514 (+32%) from 2024
Net Income
Down-$262,394
Down $240,307 (-1088%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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 | |||
| Land, Buildings, and Equipment, Net | $2,384,670 | $2,601,490 | ▲ $216,820 |
| Accounts Receivable | $826,182 | $1,438,011 | ▲ $611,829 |
| Cash and Non-Interest-Bearing Accounts | $769,442 | $549,218 | ▼ $220,224 |
| Investments in Publicly Traded Securities | $440,759 | $488,743 | ▲ $47,984 |
| Savings and Temporary Cash Investments | $609,850 | $330,291 | ▼ $279,559 |
| Prepaid Expenses and Deferred Charges | $92,155 | $112,193 | ▲ $20,038 |
| Intangible Assets | $17,233 | $12,833 | ▼ $4,400 |
| Total Assets | $5,146,508 | $7,117,139 | ▲ $1,970,631 |
| Other Assets Total | $6,217 | $1,584,360 | ▲ $1,578,143 |
| Liabilities | |||
| Other Liabilities | $0 | $1,883,705 | ▲ $1,883,705 |
| Mortgage Notes Payable Secured by Investment Property | $1,059,460 | $986,160 | ▼ $73,300 |
| Accounts Payable and Accrued Expenses | $540,731 | $930,380 | ▲ $389,649 |
| Deferred Revenue | $18,765 | $17,403 | ▼ $1,362 |
| Total Liabilities | $1,618,956 | $3,817,648 | ▲ $2,198,692 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,222,019 | $3,207,561 | ▼ $14,458 |
| Net Assets With Donor Restrictions | $305,533 | $91,930 | ▼ $213,603 |
| Total Net Assets Fund Balance | $3,527,552 | $3,299,491 | ▼ $228,061 |
| Total Liabilities and Net Assets / Fund Balance | $5,146,508 | $7,117,139 | ▲ $1,970,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,550,564 | $2,310,053 | $3,860,617 |
| Equipment | $230,855 | $576,964 | $807,819 |
| Land | $545,512 | - | $545,512 |
| Other Land Buildings | $196,746 | $135,492 | $332,238 |
| Leasehold Improvements | $77,813 | $60,811 | $138,624 |
| Other Assets Org | $1,580,911 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christian Hunt | Executive Director | FT | $169,433 | $6,606 | $176,039 |
| Cheryl Bruk | Division Director, Early Intervention Program | FT | $121,201 | $16,013 | $137,214 |
| Brian Saad | Director, Anderson School | FT | $116,951 | - | $116,951 |
| Darlene Brown | Director, Human Resources | FT | $107,280 | $421 | $107,701 |
| Name | Title |
|---|---|
| Julie Palmaccio Esq | Chairperson |
| Tricia Sabulis Cic Cisr Aai-m | Vice Chair |
| Brian Latina | Board Member |
| Eduard Radzinsky | Board Member |
| Grace Cruz | Board Member |
| James Mcleod | Board Member |
| John P Decourcy | Board Member |
| Madeline Ceballos Wilkinson | Board Member |
| Pankaj Desais | Clerk |
| Jared Beausoleil | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,036,990 |
| Other Expenses | $1,769,464 |
| Total Fundraising Expense | $150,896 |
| Grants and Similar Amounts Paid | $76,534 |
| Professional Fundraising Fees | $37,001 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,066,871 | $645,139 | $5,981 | $7,717,991 |
| Payroll Taxes | $656,456 | $82,383 | $467 | $739,306 |
| Office Expenses | $289,102 | $166,912 | $7,589 | $463,603 |
| Occupancy | $346,897 | $84,457 | $521 | $431,875 |
| Other Employee Benefits | $311,330 | $60,003 | $954 | $372,287 |
| Fees for Services Other | $52,437 | $100,704 | $98,337 | $251,478 |
| Current Officers, Directors, Trustees, and Key Employees | - | $207,406 | - | $207,406 |
| Depreciation Depletion | $149,598 | $45,093 | - | $194,691 |
| Travel | $113,963 | $2,427 | - | $116,390 |
| Fees for Services Accounting | - | $111,009 | - | $111,009 |
| Grants to Domestic Individuals | $76,534 | - | - | $76,534 |
| Insurance | $38,384 | $20,739 | $46 | $59,169 |
| Fees for Services Professional Fundraising | - | - | $37,001 | $37,001 |
| Advertising | $9,233 | $16,823 | - | $26,056 |
| Interest | - | $14,215 | - | $14,215 |
| Fees for Services Legal | - | $5,335 | - | $5,335 |
| Fees for Service Investment Mgmnt Fees | - | $4,535 | - | $4,535 |
| Other Expenses | $1,100 | $2,350 | - | $2,350 |
| Total Functional Expenses | $9,134,077 | $1,635,016 | $150,896 | $10,919,989 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $10,919,989 |
| Expenses per Audited Statements | $10,915,454 |
| Total Expenses per Audited Statements | $10,915,454 |
| Expenses Not Reported on Financial Statements | $4,535 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $37,001 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $1,583,705 |
| Line-of-credit | $300,000 |
“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.”
“Pcd's executive compensation program is administered by the board of directors through its executive team. The executive team is responsible for establishing and maintaining a competitive compensation program for the key executive of the organization. The executive team 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 team 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 executive team reviews and recommends to the board salary approval for the executive director.”
“The documents are available upon request and another's website.”
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 | 540731 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 930380 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 826182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1438011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NURTURING THE GROWTH AND POTENTIAL OF EVERY CHILD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16823 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26056 |
| IRS990/AllOtherContributionsAmt | 0 | 216152 |
| 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 | 769442 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 549218 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 207406 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 207406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 444175 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 76534 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47049 |
| IRS990/CYOtherExpensesAmt | 0 | 1769464 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10166371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -262394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9036990 |
| IRS990/CYTotalExpensesAmt | 0 | 10919989 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 150896 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 37001 |
| IRS990/CYTotalRevenueAmt | 0 | 10657595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17403 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 45093 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 149598 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 194691 |
| IRS990/Desc | 0 | EARLY INTERVENTION:OUR EARLY INTERVENTION ("EI") PROGRAM EMPOWERS FAMILIES AND DRAMATICALLY IMPROVES OUTCOMES FOR CHILDREN AGES 0-3 WHO HAVE DEVELOPMENTAL DELAYS OR ARE AT RISK FOR DELAYS. OUR SERVICES ARE PROVIDED AT THE CHILD'S HOME OR CHILDCARE SITE, AT NO COST TO THE FAMILY, AS SERVICES ARE FUNDED THROUGH MASSHEALTH, PRIVATE INSURANCE OR THE MASSACHUSETTS DEPARTMENT OF PUBLIC HEALTH ("DPH"). WE PROVIDE THERAPEUTIC INTERVENTIONS THAT ARE EMBEDDED IN FAMILIES' DAILY ROUTINES AND ARE RESPECTFUL OF EACH FAMILY'S CULTURE AND LEARNING STYLE. OUR HIGHLY-SPECIALIZED AND EXPERIENCED STAFF WORK IN MULTIDISCIPLINARY TEAMS FOR BOTH EVALUATION AND THERAPEUTIC SERVICES. OUR TEAM IS DEDICATED TO WORKING WITH YOUNG CHILDREN AND PASSIONATE ABOUT CHANGING THE TRAJECTORY OF THEIR LIVES SERVING TWO CATCHMENT AREAS IN THE COMMONWEALTH OF MASSACHUSETTS, THE LAWRENCE AND LOWELL CATCHMENT AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 305533 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 91930 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 162 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6964004 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 111009 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 111009 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5335 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5335 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 98337 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 251478 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 37001 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 37001 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4535 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4535 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 6606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16013 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 421 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTIAN HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL BRUK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SAAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARLENE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE PALMACCIO ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRICIA SABULIS CIC CISR AAI-M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JARED BEAUSOLEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PANKAJ DESAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN P DECOURCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRACE CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDUARD RADZINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN LATINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MADELINE CEBALLOS WILKINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 169433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 116951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 107280 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIVISION DIRECTOR, EARLY INTERVENTION PROGRAM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, ANDERSON SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CLERK |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 228023 |
| IRS990/GrantAmt | 0 | 60424 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 76534 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 76534 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10657595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 46 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59169 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17233 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 12833 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14215 |
| IRS990/InterestGrp/TotalAmt | 0 | 14215 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47049 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47049 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 440759 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 488743 |
| IRS990/IRPDocumentCnt | 0 | 95 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3083320 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2384670 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2601490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5684810 |
| 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 UP TO 12 YEARS 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 | 1059460 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 986160 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3527552 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3299491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 34333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3222019 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3207561 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 346897 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 431875 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7589 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 289102 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 463603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1584360 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 954 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60003 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 311330 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 372287 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING/DEVELOPM |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61822 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1100 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4764 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2350 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1883705 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5981 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 645139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7066871 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7717991 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 82383 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 656456 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 739306 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92155 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 112193 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIAN HUNT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| 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 PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7639531 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1821059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 681682 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 24099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7639531 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1821059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 681682 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 24099 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ANDERSON SCHOOL: ANDERSON SCHOOL IN ANDOVER, MA IS A CHAPTER 766 APPROVED PRIVATE SPECIAL EDUCATION SCHOOL FOR STUDENTS AGES 3-12 YEARS OLD WITH COMPLEX MEDICAL NEEDS TO MAXIMIZE EACH STUDENT'S INDEPENDENCE, LEARNING, AND GROWTH. OUR HIGHLY-SKILLED, EXPERIENCED, AND DEDICATED STAFF PROVIDE INDIVIDUALIZED INSTRUCTION AND SUPPORT INCLUDING EDUCATIONAL AND THERAPEUTIC PROGRAMMING. OUR STIMULATING CLASSROOM SETTING INCLUDES SPECIALLY DESIGNED CLASSROOMS TO PROMOTE POSITIVE AND ACTIVE LEARNING. HIGH STAFF-TO-STUDENT RATIOS INCLUDING NURSES IN EACH CLASSROOM ENABLES OUR 11-MONTH PROGRAM TO HAVE NON-TRADITIONAL LEARNERS EXPERIENCE A TRADITIONAL SCHOOL EXPERIENCE. FAMILY SUPPORT IS PARAMOUNT, AND WE PROVIDE VARIOUS ON-SITE CLINICS AND SERVICES TO HELP OUR PARENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1454858 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1821059 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WOODBRIDGE SCHOOL:WOODBRIDGE SCHOOL IS AN EARLY CHILDHOOD EDUCATION PROGRAM THAT OFFERS A SAFE, JOYFUL AND CREATIVE ENVIRONMENT FOR CHILDREN TO LEARN THROUGH PLAY. LOCATED IN ANDOVER, MA, THIS YEAR-ROUND SCHOOL IS LED BY EXPERIENCED AND PASSIONATE TEACHERS. LEARNING IS ORGANIC; ACHIEVED THROUGH EXPLORATION, OPEN-ENDED PLAY, AND CREATIVE EXPRESSION. OUR PROGRAM IS BASED ON AN EMERGENT CURRICULUM INCORPORATING A REGGIO-INSPIRED PHILOSOPHY RESPECTING EACH CHILD'S CURIOSITY TO FIND JOY AND LOVE OF LEARNING THROUGH PLAY. OUR LOW STUDENT-TO-TEACHER RATIO ENABLES INDIVIDUALIZED STRATEGIES FOR CHILDREN TO LEARN AND THRIVE. TEACHING PRACTICES ARE ALIGNED WITH BEST PRACTICE MODELS IN EARLY EDUCATION WHILE OUR FULL-DAY, FULL-YEAR PROGRAM SUPPORTS THE NEEDS OF WORKING PARENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 715215 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 16110 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 681682 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1287548 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92836 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38572 |
| IRS990/PYOtherExpensesAmt | 0 | 1634538 |
| IRS990/PYOtherRevenueAmt | 0 | 3533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6939735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22087 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6555531 |
| IRS990/PYTotalExpensesAmt | 0 | 8291475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8570 |
| IRS990/PYTotalRevenueAmt | 0 | 8269388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -262394 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7655877 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 609850 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330291 |
| 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 | 1550564 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2310053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3860617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 230855 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 576964 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 807819 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4535 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10915454 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 4535 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 4535 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 545512 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 545512 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77813 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 60811 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 138624 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 34333 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3449 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1580911 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 196746 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 135492 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 332238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 300000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1583705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE-OF-CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 34333 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 4535 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10653060 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2601490 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1584360 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10919989 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1883705 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10657595 |
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