Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 04-3054686 • 501(c)3 • Cambridge, MA
Profile
To provide supervision, guidance and tutorial services to aid in the development of the emotional, intellectual, social and physical attribututes of young children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$6,229,695
Down $2,948 (-0.0%) from 2024
Liabilities
Down$4,090,240
Down $188,065 (-4.4%) from 2024
Net Assets
Up$2,139,455
Up $185,117 (+9.5%) from 2024
Revenue
Up$1,762,595
Up $68,053 (+4.0%) from 2024
Expenses
Down$1,577,478
Down $2,581 (-0.2%) from 2024
Net Income
Up$185,117
Up $70,634 (+62%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide supervision, guidance, and tutorial services to aid in the development of the emotional, intellectual, social, and physical attributes of young children.
To provide supervision, guidance and tutorial services to aid in the development of the emotional, intellectual, social and physical attribututes of young children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $2,942,288 | $2,822,685 | ▼ $119,603 |
| Land, Buildings, and Equipment, Net | $2,226,579 | $2,158,471 | ▼ $68,108 |
| Savings and Temporary Cash Investments | $937,734 | $1,199,926 | ▲ $262,192 |
| Investments Other Securities | $97,767 | $20,000 | ▼ $77,767 |
| Prepaid Expenses and Deferred Charges | $8,776 | $8,446 | ▼ $330 |
| Accounts Receivable | $2,832 | $3,500 | ▲ $668 |
| Total Assets | $6,232,643 | $6,229,695 | ▼ $2,948 |
| Other Assets Total | $16,667 | $16,667 | → $0 |
| Liabilities | |||
| Other Liabilities | $3,235,182 | $3,141,388 | ▼ $93,794 |
| Mortgage Notes Payable Secured by Investment Property | $913,026 | $823,919 | ▼ $89,107 |
| Deferred Revenue | $118,523 | $109,530 | ▼ $8,993 |
| Accounts Payable and Accrued Expenses | $11,574 | $15,403 | ▲ $3,829 |
| Total Liabilities | $4,278,305 | $4,090,240 | ▼ $188,065 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,954,338 | $2,139,455 | ▲ $185,117 |
| Total Net Assets Fund Balance | $1,954,338 | $2,139,455 | ▲ $185,117 |
| Total Liabilities and Net Assets / Fund Balance | $6,232,643 | $6,229,695 | ▼ $2,948 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,152,747 | $263,488 | $2,416,235 |
| Other Land Buildings | $5,724 | $72,120 | $77,844 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Fay | Director/finance | FT | $94,748 | $18,891 | $113,639 |
| Jeanne Akasten | Director | FT | $98,497 | $11,194 | $109,691 |
| Sandy Fabiano | Assistant Director | FT | $81,194 | $10,675 | $91,869 |
| Name | Title |
|---|---|
| Mary Clancy Hermann | Co-chair |
| Sean Rogers | Co-chair |
| Annan Lopata | Parent |
| Jennie Furlow | Parent |
| Jesse Mattleman-opp | Parent |
| Juan Duran | Parent |
| Surya Sivaram | Parent |
| Martin Benoit | Treasurer,site Planning, F |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,060,221 |
| Other Expenses | $517,257 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $642,233 | $257,111 | - | $899,344 |
| Occupancy | $235,405 | $20,470 | - | $255,875 |
| Payroll Taxes | $52,257 | $22,949 | - | $75,206 |
| Other Employee Benefits | $47,907 | $25,353 | - | $73,260 |
| Depreciation Depletion | $68,108 | - | - | $68,108 |
| Fees for Services Other | $44,344 | - | - | $44,344 |
| Interest | $36,131 | - | - | $36,131 |
| Office Expenses | $6,477 | $9,716 | - | $16,193 |
| Insurance | $7,928 | $5,285 | - | $13,213 |
| Pension Plan Contributions | $8,116 | $4,295 | - | $12,411 |
| Fees for Services Accounting | - | $11,843 | - | $11,843 |
| Other Expenses | $5,684 | $25,393 | - | $5,684 |
| Fees for Services Legal | - | $4,180 | - | $4,180 |
| Advertising | $1,256 | - | - | $1,256 |
| Total Functional Expenses | $1,190,883 | $386,595 | $0 | $1,577,478 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,578,437 |
| Expenses per Audited Statements | $1,577,478 |
| Total Expenses per Form 990 | $1,577,478 |
| Expenses Not Reported on Form 990 | $959 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $39,536 |
| Fundraising Direct Expenses | $959 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Commencement Fundraising | $39,536 | $39,536 | $959 | $38,577 |
| Total Events | $39,536 | $39,536 | $959 | $38,577 |
| Liability | Amount |
|---|---|
| Operting Lease Liability | $3,124,212 |
| Payroll Liabilities | $17,176 |
“The audited financials and form 990 were presented to board members for their review and comments.”
“Annual review by board of directors”
“All information related to governing documents, conflict of interest policy and finacial statements are readily available in the front office.”
“FUNDRAISING EXPENSE 959.”
“FUNDRAISING EXPENSE 959.”
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 | 11574 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15403 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2832 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SUPERVISION, GUIDANCE AND TUTORIAL SERVICES TO AID IN THE DEVELOPMENT OF THE EMOTIONAL, INTELLECTUAL, SOCIAL AND PHYSICAL ATTRIBUTUTES OF YOUNG CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1256 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBORAH FAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6174920090 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 795 CONCORD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02138 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31572 |
| IRS990/CYOtherExpensesAmt | 0 | 517257 |
| IRS990/CYOtherRevenueAmt | 0 | 38577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1618863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 185117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1060221 |
| IRS990/CYTotalExpensesAmt | 0 | 1577478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1762595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 118523 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 68108 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68108 |
| IRS990/Desc | 0 | TO PROVIDE SUPERVISION, GUIDANCE AND TUTORIAL SERVICES TO AID IN THE DEVELOPMENT OF THE EMOTIONAL, INTELLECTUAL, SOCIAL AND PHYSICAL ATTRIBUTUTES OF YOUNG CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1190883 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11843 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11843 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4180 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4180 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 44344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44344 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11194 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18891 |
| 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 | 10675 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEANNE AKASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORAH FAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIE FURLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNAN LOPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE MATTLEMAN-OPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUAN DURAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTIN BENOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY CLANCY HERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SURYA SIVARAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY FABIANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98497 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 94748 |
| 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 | 81194 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER,SITE PLANNING, F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PARENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSISTANT DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 959 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39536 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 73583 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1763554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13213 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2942288 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2822685 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36131 |
| IRS990/InterestGrp/TotalAmt | 0 | 36131 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31572 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 97767 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 20000 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 335608 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2226579 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2158471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2494079 |
| 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 SUPERVISION, GUIDANCE AND TUTORIAL SERVICES TO AID IN THE DEVELOPMENT OF THE EMOTIONAL, INTELLECTUAL, SOCIAL AND PHYSICAL ATTRIBUTUTES OF YOUNG CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 913026 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 823919 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1954338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2139455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38577 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1954338 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2139455 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20470 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 235405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 255875 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9716 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6477 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16667 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16667 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25353 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73260 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND ENRICHMEN |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5684 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36276 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17915 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6239 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5684 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3235182 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3141388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 642233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 899344 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22949 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52257 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75206 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4295 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8116 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8776 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8446 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE AKASTEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL FUNDED SCHOLARS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1686085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -67222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1686085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -67222 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 136500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34754 |
| IRS990/PYOtherExpensesAmt | 0 | 518687 |
| IRS990/PYOtherRevenueAmt | 0 | 27896 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1495392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114483 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1061372 |
| IRS990/PYTotalExpensesAmt | 0 | 1580059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1694542 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 185117 |
| 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 | 1618863 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 937734 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1199926 |
| 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 | 2152747 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 263488 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2416235 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 959 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1577478 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 959 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5724 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 72120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77844 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17176 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3124212 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERTING LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 959 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 959 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1762595 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSE 959. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 959. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2158471 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1577478 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3141388 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1762595 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1763554 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1578437 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS NONDISCRIMINATION POLICY EVERY YEAR IN A NEWSPAPER THAT SERVES THE SCHOOL'S COMMUNITY AND THE POLICY IS PUBLISHED IN THE SCHOOL'S BROCHURE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMENCEMENT FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 959 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE AUDITED FINANCIALS AND FORM 990 WERE PRESENTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL INFORMATION RELATED TO GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINACIAL STATEMENTS ARE READILY AVAILABLE IN THE FRONT OFFICE. |
| 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 C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| 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 | 6232643 |
| IRS990/TotalAssetsEOYAmt | 0 | 6229695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6232643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6229695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73583 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 386595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1190883 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1577478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4278305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4090240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4278305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4090240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1954338 |
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