Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
EIN 25-1045694 • 501(c)3 • Sewickley, PA
Profile
Educational support services for preschool to high school children in fields of early childhood development, speech-language & occupational therapy, academics, and psychology.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$13,204,309
Up $1,321,012 (+11%) from 2023
Liabilities
Down$165,456
Down $13,680 (-7.6%) from 2023
Net Assets
Up$13,038,853
Up $1,334,692 (+11%) from 2023
Revenue
Down$2,417,934
Down $185,233 (-7.1%) from 2023
Expenses
Up$2,541,911
Up $140,767 (+5.9%) from 2023
Net Income
Down-$123,977
Down $326,000 (-161%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Educational support services for preschool to high school children in fields of early childhood development, speech-language, academics & psychology.
Our mission is to empower children with the skills they need to be successful in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,983,862 | $10,220,506 | ▲ $1,236,644 |
| Savings and Temporary Cash Investments | $2,184,887 | $2,085,346 | ▼ $99,541 |
| Land, Buildings, and Equipment, Net | $459,680 | $380,228 | ▼ $79,452 |
| Cash and Non-Interest-Bearing Accounts | $122,408 | $243,123 | ▲ $120,715 |
| Pledges and Grants Receivable | $20,000 | $135,000 | ▲ $115,000 |
| Accounts Receivable | $39,509 | $42,842 | ▲ $3,333 |
| Prepaid Expenses and Deferred Charges | $20,612 | $42,107 | ▲ $21,495 |
| Total Assets | $11,883,297 | $13,204,309 | ▲ $1,321,012 |
| Other Assets Total | $52,339 | $55,157 | ▲ $2,818 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $178,986 | $163,570 | ▼ $15,416 |
| Deferred Revenue | $150 | $1,886 | ▲ $1,736 |
| Total Liabilities | $179,136 | $165,456 | ▼ $13,680 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,502,051 | $12,553,375 | ▲ $1,051,324 |
| Net Assets With Donor Restrictions | $202,110 | $485,478 | ▲ $283,368 |
| Total Net Assets Fund Balance | $11,704,161 | $13,038,853 | ▲ $1,334,692 |
| Total Liabilities and Net Assets / Fund Balance | $11,883,297 | $13,204,309 | ▲ $1,321,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $380,228 | $1,926,960 | $2,307,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Sebolt | Executive Director | FT | $154,507 | $14,170 | $168,677 |
| Name | Title |
|---|---|
| Courtney Jones | Board Member - President |
| Ashley Birtwell | Board Member |
| Becca Schneider | Board Member |
| David Laughlin | Board Member |
| Kris Westerhoff | Board Member |
| Lauren Mcleod | Board Member |
| Marilyn Newton | Board Member |
| Mary Laughlin | Board Member |
| Rob Rossi | Board Member |
| Tiffany Ballard | Board Member |
| Todd Sacco | Board Member |
| Tom James | Board Member |
| Curt Schaffner | Board Member (until 01/2024) |
| Alexander Laughlin | Board Member (until 10/2024) |
| Natalie Mueller | Board Member - Secretary |
| Leslie Liebscher | Board Member - Treasurer (until 06/2024) |
| John Nicodemo | Board Member - Vice Presid |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,834,568 |
| Other Expenses | $707,343 |
| Total Fundraising Expense | $159,806 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,187 | $424,510 | $79,116 | $1,320,813 |
| Current Officers, Directors, Trustees, and Key Employees | $104,304 | $54,183 | $10,098 | $168,585 |
| Other Employee Benefits | $71,516 | $48,374 | $9,177 | $129,067 |
| Payroll Taxes | $60,796 | $41,123 | $7,801 | $109,720 |
| Pension Plan Contributions | $58,947 | $39,872 | $7,564 | $106,383 |
| Depreciation Depletion | $81,428 | $3,192 | $493 | $85,113 |
| Fees for Services Accounting | - | $65,044 | - | $65,044 |
| Fees for Service Investment Mgmnt Fees | - | $59,253 | - | $59,253 |
| Insurance | $44,942 | $1,762 | $272 | $46,976 |
| Occupancy | $41,809 | $1,639 | $253 | $43,701 |
| Travel | $21,764 | $6,409 | - | $28,173 |
| Office Expenses | $18,539 | $727 | $112 | $19,378 |
| Fees for Services Legal | - | $14,655 | - | $14,655 |
| Other Expenses | $35,576 | $10,084 | $43,521 | $10,084 |
| Advertising | $8,998 | - | - | $8,998 |
| All Other Expenses | - | $5,820 | - | $5,820 |
| Total Functional Expenses | $1,596,419 | $785,686 | $159,806 | $2,541,911 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,541,911 |
| Expenses per Audited Statements | $2,476,838 |
| Total Expenses per Audited Statements | $2,476,838 |
| Expenses Not Reported on Financial Statements | $65,073 |
| Other Expense Adjustments | $65,073 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Related party information among officers: alexander m. Laughlin, trustee & david w. Laughlin, trustee (father/son) alexander m. Laughlin, trustee & mary laughlin, trustee (father-in-law/daughter-in-law) david w. Laughlin, trustee & mary laughlin, trustee (brother-in-law/sister-in-law)”
“The irs form 990 will be e-mailed to the executive committee of the board of directors prior to filing.”
“Enforcement of conflicts policy: the center relies upon each board member to disclose affiliations and potential conflicts with matters at hand at each meeting. Members of the board involved in the legal profession assist in monitoring and enforcing situations which could give rise to conflict.”
“The personnel committee of the board of directors sets compensation based on performance and service levels.”
“No documents available to the public”
“Book/tax difference, partnership k-1s -19,896.”
“Investment management fees taxes paid”
“Book/tax difference, partnership k-1s”
“Investment management fees taxes paid”
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 | 163570 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42842 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO EMPOWER CHILDREN WITH THE SKILLS THEY NEED TO BE SUCCESSFUL IN LIFE. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 8998 |
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| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -123977 |
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| IRS990/CYTotalExpensesAmt | 0 | 2541911 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2417934 |
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| IRS990/Desc | 0 | THE ACADEMIC DEPARTMENT OFFERS EVALUATION AND TESTING SERVICES AS WELL AS ONE-ON-ONE AND SMALL GROUP INSTRUCTION IN READING, LANGUAGE ARTS, MATHEMATICS, AND STUDY SKILLS, USING PENNSYLVANIA-CERTIFIED TEACHERS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 275088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65044 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 59253 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER - TREASURER (UNTIL 06/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (UNTIL 01/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (UNTIL 10/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21376 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1138677 |
| IRS990/GrossReceiptsAmt | 0 | 3535235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 272 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44942 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 46976 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 294569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 294569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8983862 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10220506 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1926960 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 459680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 380228 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2307188 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1117301 |
| 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 | EDUCATIONAL SUPPORT SERVICES FOR PRESCHOOL TO HIGH SCHOOL CHILDREN IN FIELDS OF EARLY CHILDHOOD DEVELOPMENT, SPEECH-LANGUAGE & OCCUPATIONAL THERAPY, ACADEMICS, AND PSYCHOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11704161 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13038853 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21376 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21376 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 18896 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1478565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11502051 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12553375 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 253 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1639 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 41809 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43701 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 52339 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55157 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19896 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9177 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48374 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129067 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1399 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 43521 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10084 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 230613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35576 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 241051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35576 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900003 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PLAINS ALL AMERICAN PIPELINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CHANGE IN VALUE OF SPLIT-INTE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3984 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3077 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19896 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3984 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3077 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19896 |
| IRS990/OtherRevenueTotalAmt | 0 | 26957 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79116 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 424510 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1320813 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41123 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60796 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109720 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7564 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39872 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58947 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 106383 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 135000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20612 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42107 |
| IRS990/PrincipalOfficerNm | 0 | MARYANN PERKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 897639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 897639 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SPEECH-LANGUAGE AND OCCUPATIONAL THERAPY DEPARTMENT'S CERTIFIED SPEECH-LANGUAGE PATHOLOGISTS AND OCCUPATIONAL THERAPISTS CONDUCT SCREENINGS, EVALUATIONS, AND THERAPY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 399042 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 369064 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE PSYCHOLOGY DEPARTMENT EMPLOYS CERTIFIED SCHOOL PSYCHOLOGISTS AND LICENSED CLINICAL PSYCHOLOGISTS TO CONDUCT EVALUATIONS, PROVIDE INDIVIDUAL AND FAMILY THERAPY, AND PROVIDE TRAININGS AND SUPPORT SERVICES TO FAMILIES AND OTHER EDUCATORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 385019 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 324106 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 537270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1156356 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 581122 |
| IRS990/PYOtherExpensesAmt | 0 | 690181 |
| IRS990/PYOtherRevenueAmt | 0 | 22878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 842811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202023 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1710963 |
| IRS990/PYTotalExpensesAmt | 0 | 2401144 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2603167 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123977 |
| 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 | 204469 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2184887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2085346 |
| 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 | 380228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1926960 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2307188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 65073 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2476838 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1478565 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 65073 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -65073 |
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