Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Northborough Extended Day Programs Inc
EIN 04-2904090 • 501(c)3 • Northborough, MA
Profile
The mission of northborough extended day programs, inc. Is to provide high quality before and after school programs,nurture growth and development of children, support families and caregivers in their parenting roles and provide a partnership with the public schools. Nedp, inc. Supports our community to better understand the importance and value of constructive "out of school time" for northborough's school age population.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$645,008
Down $56,738 (-8.1%) from 2024
Liabilities
Up$104,470
Up $63,439 (+155%) from 2024
Net Assets
Down$540,538
Down $120,177 (-18%) from 2024
Revenue
Down$832,791
Down $59,432 (-6.7%) from 2024
Expenses
Up$952,968
Up $124,394 (+15%) from 2024
Net Income
Down-$120,177
Down $183,826 (-289%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $645,008
- Liabilities
- $104,470
- Net assets
- $540,538
- Revenue
- $832,791
- Expenses
- $952,968
- Net income
- -$120,177
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 10, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $832,791
Mission and Program Overview
Mission
The mission of northborough extended day programs, inc. Is to provide high quality before and after school programs,nurture growth and development of children, support families and caregiversin their parenting roles and provide a partnership with the public schools. Nedp, inc. Supports our community to better understand the importance and value of constructive "out of school time" for northborough's school age population.
To provide high quality before and after school programs, nurture growth and development of children, support families and caregivers in their parenting roles and provide a partnership with the public schools. Nedp supports our community to better understand the importance and value of constructive "out of school time" for northborough's school age population.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $667,184 | $613,480 | ▼ $53,704 |
| Cash and Non-Interest-Bearing Accounts | $21,086 | $22,000 | ▲ $914 |
| Accounts Receivable | $8,830 | $6,457 | ▼ $2,373 |
| Prepaid Expenses and Deferred Charges | $4,646 | $3,071 | ▼ $1,575 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $701,746 | $645,008 | ▼ $56,738 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,791 | $104,470 | ▲ $64,679 |
| Deferred Revenue | $1,240 | - | - |
| Total Liabilities | $41,031 | $104,470 | ▲ $63,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $660,715 | $540,538 | ▼ $120,177 |
| Total Net Assets Fund Balance | $660,715 | $540,538 | ▼ $120,177 |
| Total Liabilities and Net Assets / Fund Balance | $701,746 | $645,008 | ▼ $56,738 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $1,845 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kim Allore | Executive Director | FT | $97,875 | $991 | $98,866 |
Board Members and Trustees
| Name | Title |
|---|---|
| Deborah Ballard | President |
| Heshan Pallie | Board Member |
| Jane Theriault | Board Member |
| Joe Jeffrey | Board Member |
| Lara Helwig | Board Member |
| Matt Schickling | Board Member |
| William Pierce | Board Member |
| Noel Silvia | Clerk |
| Carla Mcauliffe | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $827,449
- Investment Income
- $5,321
- Other Revenue
- $21
- Change in Net Assets
- $-120,177
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $766,919 |
| Other Expenses | $157,176 |
| Grants and Similar Amounts Paid | $28,873 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $443,785 | $115,370 | - | $559,155 |
| Current Officers, Directors, Trustees, and Key Employees | $92,334 | $23,083 | - | $115,417 |
| Occupancy | $60,000 | - | - | $60,000 |
| Payroll Taxes | $45,541 | $10,844 | - | $56,385 |
| Grants to Domestic Individuals | $28,873 | - | - | $28,873 |
| Other Employee Benefits | $2,457 | $23,890 | - | $26,347 |
| Fees for Services Management | - | $20,000 | - | $20,000 |
| Insurance | $16,438 | $1,393 | - | $17,831 |
| Fees for Services Accounting | - | $13,236 | - | $13,236 |
| Pension Plan Contributions | $6,198 | $3,417 | - | $9,615 |
| Fees for Services Legal | - | $6,360 | - | $6,360 |
| Office Expenses | $1,188 | $4,709 | - | $5,897 |
| Fees for Services Other | - | $3,465 | - | $3,465 |
| Other Expenses | $1,261 | $1,623 | - | $2,884 |
| All Other Expenses | $1,381 | $1,009 | - | $2,390 |
| Total Functional Expenses | $724,034 | $228,934 | $0 | $952,968 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The board of directors reviewed and approved the form 990 prior to its filing. The form 990 was then authorized and signed by the organization's president.”
Form 990, Part VI, Section B, Line 12C
“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.”
Form 990, Part VI, Section B, Line 15
“Nedp's executive compensation program is administered by the board of directors. The board of directors are responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The board 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 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 board reviews and approves, for selected key executives, base salaries and annual incentive opportunity adjustments, and objectives and goals for the year's annual incentive plan. The board reviews and recommends to the board salary approval and incentive awards for the executive director and selected key senior staff.”
Form 990, Part VI, Section C, Line 19
“Another's website/upon request.”
Filing and Contact Details
Filer
- Filer Name
- Northborough Extended Day Programs Inc
- EIN
- 04-2904090
- Phone
- 5083937020
- Address
- TOWN HALL - 63 MAIN STREET, NORTHBOROUGH, MA 01532
Signing Officer
- Name
- Deborah Ballard
- Title
- President
- Phone
- 5083937020
- Signed
- 2025-09-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deborah Ballard
- Formed
- 1985
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 35
- Volunteers
- 1
Preparer
- Firm
- Smith Sullivan & Brown Pc
- Address
- 80 FLANDERS ROAD SUITE 302, WESTBOROUGH, MA 01581
- Preparer
- Sandra M Brown CPA
- Phone
- 5088717178
Raw XML AppendixShowing 400 of 444 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | NORTHBOROUGH EXTENDED DAY PROGRAMS, INC. PROVIDES SCHOOL AGE CHILDCARE TO RESIDENTS. NEDP IS LICENSED BY THE MASSACHUSETTS DEPARTMENT OF EARLY EDUCATION AND CARE TO OPERATE SCHOOL AGE CHILDCARE PROGRAMS LOCATED AT ALL FOUR OF THE NORTHBOROUGH ELEMENTARY PUBLIC SCHOOLS. NEDP OFFERS A SCHOOL AGE CHILDCARE PROGRAM THAT OPERATES EVERY DAY THAT SCHOOL IS IN SESSION, FROM 7:00 A.M. TO THE START OF SCHOOL AND FROM THE TIME SCHOOL IS DISMISSED, UNTIL 6:00 P.M. THERE IS A BEFORE SCHOOL PROGRAM AT TWO OUT OF THE FOUR SCHOOLS (LINCOLN STREET AND PEASLEE). THE AFTER-SCHOOL PROGRAMS ARE LOCATED AT LINCOLN STREET, PROCTOR, PEASLEE, AND ZEH SCHOOLS AND SERVE CHILDREN IN GRADES K-5. DURING FY 2025, THE ORGANIZATION DISCOUNTED ALL PARTICIPANTS ONE MONTH OF TUITION. |
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| IRS990/MissionDesc | 0 | THE MISSION OF NORTHBOROUGH EXTENDED DAY PROGRAMS, INC. IS TO PROVIDE HIGH QUALITY BEFORE AND AFTER SCHOOL PROGRAMS,NURTURE GROWTH AND DEVELOPMENT OF CHILDREN, SUPPORT FAMILIES AND CAREGIVERS IN THEIR PARENTING ROLES AND PROVIDE A PARTNERSHIP WITH THE PUBLIC SCHOOLS. NEDP, INC. SUPPORTS OUR COMMUNITY TO BETTER UNDERSTAND THE IMPORTANCE AND VALUE OF CONSTRUCTIVE "OUT OF SCHOOL TIME" FOR NORTHBOROUGH'S SCHOOL AGE POPULATION. |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 540538 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4709 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5897 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23890 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26347 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES AND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | FIELD TRIPS AND ACTIVIT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1261 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3592 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2884 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/OtherRevenueTotalAmt | 0 | 21 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115370 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 443785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 559155 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10844 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56385 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6198 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9615 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4646 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3071 |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH BALLARD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTENDED DAY CARE TUIT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827449 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 827449 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1906 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19873 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6234 |
| IRS990/PYOtherExpensesAmt | 0 | 146602 |
| IRS990/PYOtherRevenueAmt | 0 | 21 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 884062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 63649 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 662099 |
| IRS990/PYTotalExpensesAmt | 0 | 828574 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 892223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -120177 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 827449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 667184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 613480 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2020 AMOUNT: $ 68. 2021 AMOUNT: $ 4,283. 2022 AMOUNT: $ 72. 2023 AMOUNT: $ 21. 2024 AMOUNT: $ 21. EMPLOYEE RETENTION AND FFCRA TAX CREDITS - 2020 AMOUNT: $ 78,167. 2021 AMOUNT: $ 122,729. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1906 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 153147 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 322592 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 43500 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5321 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6234 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3258 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1710 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 827449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 884062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 801760 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 692776 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248462 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3454509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5321 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3258 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1710 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 562 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00420 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00410 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127012 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78235 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 205361 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.94500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3820601 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 827449 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 885968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 845923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459501 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3820601 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 832791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 892223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 805090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 974645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 538298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4043047 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1845 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1845 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP/TUITION ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 25441 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION REDUCTION BASED ON NEED DETERMINATION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | A SCHOLARSHIP COMMITTEE OF THE BOARD OF DIRECTORS MEETS TO REVIEW SCHOLARSHIP APPLICATIONS. SCHOLARSHIPS ARE AWARDED BASED ON NEED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S PRESIDENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NEDP'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ARE RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD 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 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 BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS FOR THE YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE EXECUTIVE DIRECTOR AND SELECTED KEY SENIOR STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANOTHER'S WEBSITE/UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 701746 |
| IRS990/TotalAssetsEOYAmt | 0 | 645008 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 701746 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 645008 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 228934 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 724034 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 952968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41031 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104470 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41031 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104470 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 660715 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 540538 |
| IRS990/TotalOtherCompensationAmt | 0 | 991 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 724034 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 827449 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97875 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5321 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 827470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 832791 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
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