Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 22-2533753 • 501(c)3 • Groton, CT
Profile
Day program services for state of ct department of developmental services clients. They are provided with support and training for placement within the community as self sufficient individuals.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$3,758,302
Up $154,168 (+4.3%) from 2024
Liabilities
Up$1,562,242
Up $210,790 (+16%) from 2024
Net Assets
Down$2,196,060
Down $56,622 (-2.5%) from 2024
Revenue
Down$6,451,926
Down $654,274 (-9.2%) from 2024
Expenses
Down$6,508,748
Down $484,782 (-6.9%) from 2024
Net Income
Down-$56,822
Down $169,492 (-150%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Day program services for state of ct department of developmental services clients. They are provided with support and training for placement within the community as self sufficient individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,624,798 | $1,811,121 | ▲ $186,323 |
| Cash and Non-Interest-Bearing Accounts | $440,156 | $691,371 | ▲ $251,215 |
| Accounts Receivable | $861,466 | $630,797 | ▼ $230,669 |
| Savings and Temporary Cash Investments | $604,541 | $486,460 | ▼ $118,081 |
| Prepaid Expenses and Deferred Charges | $55,545 | $59,587 | ▲ $4,042 |
| Total Assets | $3,604,134 | $3,758,302 | ▲ $154,168 |
| Other Assets Total | $17,628 | $78,966 | ▲ $61,338 |
| Liabilities | |||
| Deferred Revenue | $487,750 | $637,598 | ▲ $149,848 |
| Mortgage Notes Payable Secured by Investment Property | $297,510 | $435,633 | ▲ $138,123 |
| Accounts Payable and Accrued Expenses | $550,019 | $411,790 | ▼ $138,229 |
| Other Liabilities | $16,173 | $77,221 | ▲ $61,048 |
| Total Liabilities | $1,351,452 | $1,562,242 | ▲ $210,790 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,252,682 | $2,196,060 | ▼ $56,622 |
| Total Net Assets Fund Balance | $2,252,682 | $2,196,060 | ▼ $56,622 |
| Total Liabilities and Net Assets / Fund Balance | $3,604,134 | $3,758,302 | ▲ $154,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $765,624 | $2,772,271 | $3,537,895 |
| Equipment | $497,637 | $795,955 | $1,293,592 |
| Land | $547,860 | - | $547,860 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Neumann Lori | Executive Director | FT | $137,083 | $137,083 |
| Name | Title |
|---|---|
| Ackerman Douglas | President |
| Dixon Richard | Vice President |
| Marquis Leslie | Director |
| O'DONNELL DAN | Director |
| Porter Oliver H | Director |
| Spinnato Mark | Director |
| Wood Jean | Director |
| Carmenati Marie | Secretary |
| Allen John | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,916,844 |
| Other Expenses | $2,591,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,696,231 | $183,919 | - | $2,880,150 |
| Other Employee Benefits | $585,847 | $68,438 | - | $654,285 |
| Occupancy | $640,183 | - | - | $640,183 |
| Other Expenses | $275,621 | $20,997 | - | $275,621 |
| Payroll Taxes | $225,064 | $26,292 | - | $251,356 |
| Fees for Services Other | $16,815 | $132,467 | - | $149,282 |
| Depreciation Depletion | $134,406 | - | - | $134,406 |
| Current Officers, Directors, Trustees, and Key Employees | - | $131,053 | - | $131,053 |
| Insurance | - | $110,999 | - | $110,999 |
| Office Expenses | - | $37,323 | - | $37,323 |
| Conferences and Meetings | - | $32,085 | - | $32,085 |
| Interest | - | $12,918 | - | $12,918 |
| All Other Expenses | - | $6,834 | - | $6,834 |
| Total Functional Expenses | $5,733,766 | $774,982 | $0 | $6,508,748 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,508,748 |
| Total Expenses per Audited Statements | $6,508,748 |
| Total Expenses per Form 990 | $6,508,748 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $77,221 |
| Operating Lease Liability | - |
“Execuitve director and business manager review 990 details prior to being finalized by preparer.”
“Bod reviews all conflict of interest matters and documents when appropriate.”
“Bod reviews third party info as well as published salary ranges.”
“Governing documents, conflict of interest policy, and financial statements are available upon request.”
“Organization had cost settlement adjustments with state agency that related to prior years.”
“The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 411790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 861466 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 630797 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DAY PROGRAM SERVICES FOR STATE OF CT DEPARTMENT OF DEVELOPMENTAL SERVICES CLIENTS. THEY ARE PROVIDED WITH SUPPORT AND TRAINING FOR PLACEMENT WITHIN THE COMMUNITY AS SELF SUFFICIENT INDIVIDUALS. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5957211 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6834 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6834 |
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| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI NEUMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8604460882 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 169 THAMES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GROTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 440156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 691371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131053 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131053 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32085 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5957211 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31052 |
| IRS990/CYOtherExpensesAmt | 0 | 2591904 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 463663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56822 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3916844 |
| IRS990/CYTotalExpensesAmt | 0 | 6508748 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6451926 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 487750 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 637598 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 134406 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 134406 |
| IRS990/Desc | 0 | DAY PROGRAM SERVICES FOR STATE OF CT DEPARTMENT OF DEVELOPMENTAL SERVICES CLIENTS. THEY ARE PROVIDED WITH SUPPORT AND TRAINING FOR PLACEMENT WITHIN THE COMMUNITY AS SELF SUFFICIENT INDIVIDUALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5733766 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 132467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16815 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 149282 |
| 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 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
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| 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/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 | 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 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEUMANN LORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ACKERMAN DOUGLAS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARMENATI MARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIXON RICHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARQUIS LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | O'DONNELL DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PORTER OLIVER H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SPINNATO MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WOOD JEAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossReceiptsAmt | 0 | 6451926 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 110999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110999 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12918 |
| IRS990/InterestGrp/TotalAmt | 0 | 12918 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 31252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31052 |
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| IRS990/IRPDocumentCnt | 0 | 22 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1811121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5379347 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MissionDesc | 0 | DAY PROGRAM SERVICES FOR STATE OF CT DEPARTMENT OF DEVELOPMENTAL SERVICES CLIENTS. THEY ARE PROVIDED WITH SUPPORT AND TRAINING FOR PLACEMENT WITHIN THE COMMUNITY AS SELF SUFFICIENT INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 435633 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2196060 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2252682 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2196060 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 640183 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 640183 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78966 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68438 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 585847 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 654285 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRODUCTION SUPPLIES AND FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 755008 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 402305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 275621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 766665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23283 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 402305 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 275621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16173 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 77221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2696231 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2880150 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 225064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 251356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 55545 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59587 |
| IRS990/PrincipalOfficerNm | 0 | DOUG ACKERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALES REVENUE FROM ENTERPRISE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 405723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49083 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 405723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8857 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6628706 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6980 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2253239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4740291 |
| IRS990/PYTotalExpensesAmt | 0 | 6993530 |
| IRS990/PYTotalRevenueAmt | 0 | 7106200 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56822 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 454806 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 604541 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 486460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5957211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6628706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5938088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5441594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4901483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28867082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 31252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39285 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2552906 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28867082 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5957211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6628706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5938088 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5441594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4901483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28867082 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28906367 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 765624 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2772271 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3537895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 497637 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 795955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1293592 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6508748 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 547860 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 547860 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 200 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 77221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 200 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6451926 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization has adopted the provisions of FASB ASC 740-10 Accounting for Uncertainty in Income Taxes and as a result has not recognized any liability for uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1811121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6508748 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 77221 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6451926 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6452126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6508748 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUITVE DIRECTOR AND BUSINESS MANAGER REVIEW 990 DETAILS PRIOR TO BEING FINALIZED BY PREPARER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOD REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOD REVIEWS THIRD PARTY INFO AS WELL AS PUBLISHED SALARY RANGES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATION HAD COST SETTLEMENT ADJUSTMENTS WITH STATE AGENCY THAT RELATED TO PRIOR YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XI, Line 8 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| 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 | 3604134 |
| IRS990/TotalAssetsEOYAmt | 0 | 3758302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3604134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3758302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5957211 |
| IRS990/TotalEmployeeCnt | 0 | 223 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 774982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5733766 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6508748 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1351452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1562242 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1351452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1562242 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2252682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2196060 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5733766 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 463663 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137083 |
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