Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 04-3579330 • 501(c)3 • Greenfield, MA
Profile
To serve children and families in the tri-state area. To provide quality education in an active learning environment that fosters student initiative and responsibility.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$10,832,365
Down $102,112 (-0.9%) from 2023
Liabilities
Up$6,678,291
Up $159,123 (+2.4%) from 2023
Net Assets
Down$4,154,074
Down $261,235 (-5.9%) from 2023
Revenue
Down$2,526,756
Down $79,643 (-3.1%) from 2023
Expenses
Down$2,873,573
Down $890,031 (-24%) from 2023
Net Income
Up-$346,817
Up $810,388 (+70%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To serve children and families in the tri-state area. To provide quality education in an active learning environment that fosters student initiative and responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,449,262 | $9,432,229 | ▼ $17,033 |
| Investments in Publicly Traded Securities | $969,764 | $941,947 | ▼ $27,817 |
| Cash and Non-Interest-Bearing Accounts | $381,596 | $355,467 | ▼ $26,129 |
| Accounts Receivable | $81,849 | $60,038 | ▼ $21,811 |
| Prepaid Expenses and Deferred Charges | $13,533 | $6,160 | ▼ $7,373 |
| Total Assets | $10,934,477 | $10,832,365 | ▼ $102,112 |
| Other Assets Total | $38,473 | $36,524 | ▼ $1,949 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,830,079 | $6,057,271 | ▲ $227,192 |
| Deferred Revenue | $611,173 | $535,214 | ▼ $75,959 |
| Accounts Payable and Accrued Expenses | $77,916 | $85,806 | ▲ $7,890 |
| Total Liabilities | $6,519,168 | $6,678,291 | ▲ $159,123 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,415,309 | $4,154,074 | ▼ $261,235 |
| Total Net Assets Fund Balance | $4,415,309 | $4,154,074 | ▼ $261,235 |
| Total Liabilities and Net Assets / Fund Balance | $10,934,477 | $10,832,365 | ▼ $102,112 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,366,949 | $708,114 | $10,075,063 |
| Other Land Buildings | $59,320 | $198,494 | $257,814 |
| Equipment | $5,960 | $8,940 | $14,900 |
| Name | Title |
|---|---|
| Will Savitri | Chairperson |
| Jarad Weeks | Vice Chair |
| Courtney Allen | Director |
| Dana Arthen-duval | Director |
| Jesse Weeks | Director |
| Kerrita Mayfield | Director |
| Maggie Luther | Director |
| Mike Vancott | Director |
| Peggy Martalock Phd | Director |
| Sandy Browne | Director |
| Sara Johnson | Director |
| Ashlee Haslett | Clerk |
| Charlie Spencer | Principal |
| Michael Vancott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,904,082 |
| Other Expenses | $969,491 |
| Total Fundraising Expense | $10,145 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,273,472 | $313,557 | - | $1,587,029 |
| Depreciation Depletion | - | $270,085 | - | $270,085 |
| Interest | $202,582 | - | - | $202,582 |
| Occupancy | $130,861 | $62,722 | - | $193,583 |
| Other Employee Benefits | $129,291 | $32,323 | - | $161,614 |
| Payroll Taxes | $124,351 | $31,088 | - | $155,439 |
| Conferences and Meetings | - | $50,320 | - | $50,320 |
| Office Expenses | - | $43,747 | - | $43,747 |
| Fees for Services Accounting | - | $30,076 | - | $30,076 |
| Information Technology | - | $29,075 | - | $29,075 |
| Insurance | $28,940 | - | - | $28,940 |
| Other Expenses | $77,080 | $2,881 | $10,145 | $10,145 |
| Total Functional Expenses | $1,966,577 | $896,851 | $10,145 | $2,873,573 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Board reviews form 990 prior to submission.”
“Any conflict of interest is reviewed by board.”
“Compensation amount reviewed by board annually.”
“Contributors notified contributions are tax deductible.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 77916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85806 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81849 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE CHILDREN AND FAMILIES IN THE TRI-STATE AREA. TO PROVIDE QUALITY EDUCATION IN AN ACTIVE LEARNING ENVIRONMENT THAT FOSTERS STUDENT INITIATIVE AND RESPONSIBILITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 372073 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONICA PHANEUF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4137731700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 71 MONTAGUE CITY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 355467 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 50320 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 372073 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11372 |
| IRS990/CYOtherExpensesAmt | 0 | 969491 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2166055 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -346817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1904082 |
| IRS990/CYTotalExpensesAmt | 0 | 2873573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10145 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2526756 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 611173 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 535214 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 270085 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 270085 |
| IRS990/Desc | 0 | FULL EDUCATIONAL PROGRAM FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH GRADE EIGHT AS WELL AS CHILDREN WITH SPECIAL ABILITIES. THERE WERE 152 STUDENTS ENROLLED FOR FISCAL YEAR 23-24. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 1966577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30076 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30076 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 040.00 |
| 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/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILL SAVITRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL VANCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JARAD WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEE HASLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY BROWNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KERRITA MAYFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA ARTHEN-DUVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAGGIE LUTHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSE WEEKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE VANCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PEGGY MARTALOCK PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLIE SPENCER |
| 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 | 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 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -41655 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 532325 |
| IRS990/GrossReceiptsAmt | 0 | 3100736 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29075 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29075 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28940 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28940 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 202582 |
| IRS990/InterestGrp/TotalAmt | 0 | 202582 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30283 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30283 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 969764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 941947 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 915548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9449262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9432229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10347777 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 573980 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE CHILDREN AND FAMILIES IN THE TRI-STATE AREA. TO PROVIDE QUALITY EDUCATION IN AN ACTIVE LEARNING ENVIRONMENT THAT FOSTERS STUDENT INITIATIVE AND RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5830079 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6057271 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4415309 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4154074 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41655 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85582 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4415309 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4154074 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 62722 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 130861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193583 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43747 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43747 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38473 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36524 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129291 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 161614 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM/PROGRAM EXPENSES/BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMISSIONS/BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL AFFILIATIONS/RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15349 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15628 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77080 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10145 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 313557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1273472 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1587029 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31088 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 124351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 155439 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6160 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM SAVITRI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1924076 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241979 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1924076 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241979 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 565615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40165 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2017529 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2000619 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1157205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1746075 |
| IRS990/PYTotalExpensesAmt | 0 | 3763604 |
| IRS990/PYTotalRevenueAmt | 0 | 2606399 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -346817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1924076 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| 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 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9366949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 708114 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10075063 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5960 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8940 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14900 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 59320 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 198494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 257814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9432229 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CONTRIBUTORS NOTIFIED CONTRIBUTIONS ARE TAX DEDUCTIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD REVIEWS FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY CONFLICT OF INTEREST IS REVIEWED BY BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION AMOUNT REVIEWED BY BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 6A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10934477 |
| IRS990/TotalAssetsEOYAmt | 0 | 10832365 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10934477 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 10832365 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 372073 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10145 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 896851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1966577 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2873573 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6519168 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6678291 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6519168 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6678291 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4415309 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4154074 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1966577 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2166055 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2196338 |
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