Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 34-1269765 • 501(c)3 • Shaker Heights, OH
Profile
Prevention and study of emotional disorders in children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$4,688,251
Down $6,551 (-0.1%) from 2024
Liabilities
Up$782,368
Up $351,063 (+81%) from 2024
Net Assets
Down$3,905,883
Down $357,614 (-8.4%) from 2024
Revenue
Up$1,415,560
Up $91,015 (+6.9%) from 2024
Expenses
Up$1,773,174
Up $35,996 (+2.1%) from 2024
Net Income
Up-$357,614
Up $55,019 (+13%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Prevention and study of emotional disorders in children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,070,831 | $2,172,810 | ▲ $101,979 |
| Investments in Publicly Traded Securities | $1,091,099 | $1,220,097 | ▲ $128,998 |
| Cash and Non-Interest-Bearing Accounts | $1,412,981 | $1,192,014 | ▼ $220,967 |
| Accounts Receivable | $119,891 | $103,330 | ▼ $16,561 |
| Total Assets | $4,694,802 | $4,688,251 | ▼ $6,551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $431,305 | $782,368 | ▲ $351,063 |
| Total Liabilities | $431,305 | $782,368 | ▲ $351,063 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,718,497 | $3,360,883 | ▼ $357,614 |
| Net Assets With Donor Restrictions | $545,000 | $545,000 | → $0 |
| Total Net Assets Fund Balance | $4,263,497 | $3,905,883 | ▼ $357,614 |
| Total Liabilities and Net Assets / Fund Balance | $4,694,802 | $4,688,251 | ▼ $6,551 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,140,712 | $2,782,138 | $4,922,850 |
| Equipment | $32,098 | $523,061 | $555,159 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,089,408 | $25,000 | ▲ $149,861 | $46,657 | $1,217,612 |
| 2023 | $1,021,803 | - | ▲ $127,605 | $60,000 | $1,089,408 |
| 2022 | $1,039,404 | - | ▲ $118,721 | $136,322 | $1,021,803 |
| 2021 | $1,287,474 | - | ▼ $172,774 | $75,296 | $1,039,404 |
| 2020 | $580,925 | $679,938 | ▲ $61,611 | $35,000 | $1,287,474 |
| Name | Title |
|---|---|
| Mary Reed | President |
| Dan Ratner | Trustee |
| Jean B Sarlson | Trustee |
| John Potts | Trustee |
| Judith Holmes | Trustee |
| Ludgy Larochelle | Trustee |
| Michelle Mulchin | Trustee |
| Susan Y Meisel | Trustee |
| Jack Nestor | Assistant Tr |
| Jennifer Harris | CEO |
| Jordan Javier | Secretary |
| Camille Ho-a-lim | Treasurer |
| Andrew Laytin | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $923,315 |
| Salaries, Compensation, and Employee Benefits | $849,859 |
| Total Fundraising Expense | $154,185 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $457,913 | $168,111 | $102,268 | $728,292 |
| Occupancy | $295,670 | $16,425 | $16,426 | $328,521 |
| Fees for Services Other | $316,674 | $7,231 | $4,338 | $328,243 |
| Depreciation Depletion | $110,181 | $6,119 | $6,121 | $122,421 |
| Other Employee Benefits | $41,983 | $15,411 | $9,376 | $66,770 |
| Payroll Taxes | $34,455 | $12,647 | $7,695 | $54,797 |
| Insurance | $36,730 | $2,041 | $2,041 | $40,812 |
| Other Expenses | $4,660 | $5,980 | $1,567 | $12,207 |
| Interest | - | $2,909 | - | $2,909 |
| Travel | $114 | - | - | $114 |
| All Other Expenses | $-37 | - | - | $-37 |
| Total Functional Expenses | $1,377,045 | $241,944 | $154,185 | $1,773,174 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,773,174 |
| Total Expenses per Audited Statements | $1,773,174 |
| Total Expenses per Form 990 | $1,773,174 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $950 |
| Professional Fundraising Fees | $0 |
“Prior to filing, the organization's form 990 was reviewed by the executive director, finance director and certain members of the board of directors who have a direct role in overseeing the organization's finances.”
“Policy is reviewed annually with all board members. If conflicts arise during the year, they are addressed by the executive committee.”
“Executive compensation is determined by the compensation committee of the board of directors”
“Employee compensation arrangements are reviewed and approved annually by the compensation committee and/or the board of directors.”
“Governing documents are available for review upon request at the organization's office.”
“Stipends 36,453 0 0 stipends 61,385 0 0 stipends 85,800 0 0 professional fees 76,640 7,231 4,338 professional fees 47,720 0 0 professional fees 8,676 0 0 total 316,674 7,231 4,338”
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 | 431305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 782368 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119891 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION AND STUDY OF EMOTIONAL DISORDERS IN CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 671308 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -37 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -37 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HANNA PERKINS SCHOOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2169914472 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19910 MALVERN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHAKER HTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1412981 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1192014 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 671308 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226472 |
| IRS990/CYOtherExpensesAmt | 0 | 923315 |
| IRS990/CYOtherRevenueAmt | 0 | 137728 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -357614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 849859 |
| IRS990/CYTotalExpensesAmt | 0 | 1773174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 154185 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1415560 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6121 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122421 |
| IRS990/Desc | 0 | OPERATION OF A THERAPEUTIC PRESCHOOL AND KINDERGARTEN FOR THE STUDY, TREATMENT AND PREVENTION OF EMOTIONAL DISORDERS IN CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 545000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 545000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 786595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4338 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 316674 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 328243 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/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/PersonNm | 0 | JENNIFER HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW LAYTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JORDAN JAVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAMILLE HO-A-LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK NESTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDITH HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUDGY LAROCHELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN Y MEISEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE MULCHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN RATNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN B SARLSON |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ASSISTANT TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1951 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1415560 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2041 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40812 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2909 |
| IRS990/InterestGrp/TotalAmt | 0 | 2909 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226472 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226472 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1091099 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1220097 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3305199 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2070831 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2172810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5478009 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | PREVENTION AND STUDY OF EMOTIONAL DISORDERS IN CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4263497 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3905883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3718497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3360883 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16426 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16425 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 295670 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 328521 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9376 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41983 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66770 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING & DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS & PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2657 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1696 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1567 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13736 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12207 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL AND OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136778 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 136778 |
| IRS990/OtherRevenueTotalAmt | 0 | 136778 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102268 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 168111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 457913 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 728292 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7695 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12647 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34455 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54797 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JENNIFER HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 380052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380052 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDHOOD OUTPATIENT PSYCHIATRIC TREATMENT CENTER AND RELATED RESEARCH AND TRAINING IN THE FIELD OF CHILD DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 329109 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORK WITH OTHER ORGANIZATIONS, SCHOOLS, CHILD-CARE CENTERS AND INSTITUTIONS TO DEVELOP PROGRAMS THAT PROVIDE MINDFUL SUPPORT FOR THE EMOTIONAL DEVELOPMENT OF THE CHILDREN THEY SERVE. EXAMPLES OF SUCH COLLABORATIONS INCLUDE BULLYING PREVENTION CONSULTATION AND TRAINING PROGRAMS, STAFF TRAINING AND CLIENT INTERVENTION, PARENT EDUCATION, SPECIAL NEEDS CHILDCARE AND ADMINISTRATOR SUPPORT AND TRAINING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 261341 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 599754 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 203114 |
| IRS990/PYOtherExpensesAmt | 0 | 790570 |
| IRS990/PYOtherRevenueAmt | 0 | 196455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 325222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -412633 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 946608 |
| IRS990/PYTotalExpensesAmt | 0 | 1737178 |
| IRS990/PYTotalRevenueAmt | 0 | 1324545 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -357614 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 671308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599754 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2505884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5063834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 671308 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2505884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5063834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 744252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 724791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 576911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 622752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 767832 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3436538 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3436538 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5063834 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8500372 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1415560 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1324545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3082795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1349656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1327816 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8500372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 671308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 599754 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2505884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 726904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 559984 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5063834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5063834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1415560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1324545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3082795 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1349656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1327816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8500372 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2140712 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2782138 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4922850 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1089408 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1217612 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149861 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 46657 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1021803 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1089408 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 127605 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1039404 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1021803 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 118721 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 136322 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1287474 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1039404 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -172774 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 75296 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 580925 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 679938 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1287474 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61611 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32098 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 523061 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 555159 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1773174 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1415560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2172810 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1773174 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1415560 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1415560 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1773174 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
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