Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 52-1230183 • 501(c)3 • Baltimore, MD
Profile
Pact: helping children with special needs, inc. Promotes development of special needs children and their families through assessments, early intervention services, family support services, parent education, counseling, specialized child care & professional training.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$3,432,751
Up $1,246,631 (+57%) from 2023
Liabilities
Up$1,302,150
Up $1,228,475 (+1667%) from 2023
Net Assets
Up$2,130,601
Up $18,156 (+0.9%) from 2023
Revenue
Up$9,808,357
Up $5,936,582 (+153%) from 2023
Expenses
Up$9,692,397
Up $6,029,317 (+165%) from 2023
Net Income
Down$115,960
Down $92,735 (-44%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Pact: helping children with special needs, inc. Promotes development of special needs children and their families through assessments, early intervention services, family support services, parent education, counseling, specialized child care & professional training.
To promote the development of young children with special needs and/or high risk factors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $845,485 | $2,705,824 | ▲ $1,860,339 |
| Investments in Publicly Traded Securities | $487,958 | $550,835 | ▲ $62,877 |
| Cash and Non-Interest-Bearing Accounts | $167,289 | $123,820 | ▼ $43,469 |
| Accounts Receivable | $89,110 | $50,575 | ▼ $38,535 |
| Prepaid Expenses and Deferred Charges | $1,697 | $1,697 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $2,186,120 | $3,432,751 | ▲ $1,246,631 |
| Other Assets Total | $594,581 | $0 | ▼ $594,581 |
| Liabilities | |||
| Other Liabilities | $0 | $1,236,882 | ▲ $1,236,882 |
| Accounts Payable and Accrued Expenses | $40,502 | $54,498 | ▲ $13,996 |
| Deferred Revenue | $33,173 | $10,770 | ▼ $22,403 |
| Total Liabilities | $73,675 | $1,302,150 | ▲ $1,228,475 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,541,974 | $1,497,717 | ▼ $44,257 |
| Net Assets Without Donor Restrictions | $570,471 | $632,884 | ▲ $62,413 |
| Total Net Assets Fund Balance | $2,112,445 | $2,130,601 | ▲ $18,156 |
| Total Liabilities and Net Assets / Fund Balance | $2,186,120 | $3,432,751 | ▲ $1,246,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $47,134 | $47,134 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $487,958 | - | ▲ $62,877 | - | $550,835 |
| 2022 | $437,876 | - | ▲ $50,082 | - | $487,958 |
| 2021 | $510,262 | - | ▼ $72,386 | - | $437,876 |
| 2020 | $389,888 | - | ▲ $120,374 | - | $510,262 |
| 2019 | $373,464 | - | ▲ $16,424 | - | $389,888 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcella Franczkowski | Avp, Executive Director | FT | $144,646 | $29,182 | $173,828 |
| Jacqueline Stone Phd Mpa Pt | CCO/executive Director-part Year | PT | $127,086 | $42,406 | $169,492 |
| Toni Scott | Program Director | FT | $109,902 | $14,060 | $123,962 |
| Sharon Holloway-gentemann | Program Director | FT | $113,415 | $6,786 | $120,201 |
| Name | Title |
|---|---|
| Joshua Becker | Chairperson |
| Amy Solomon | Vice Chairperson |
| Jasmine Simms | Director |
| Juan Webster | Director |
| Lauren Lindsay | Director |
| Matthew a Gotlin | Director |
| Russell Berger | Director |
| Ryan Gallagher | Director |
| Sarah Monaghan | Director |
| Shante Fields | Director |
| Steven Navarro | Director |
| Victoria Sulerzyski | Director |
| Linda Cameron | Director/VP Philanthropy |
| Leah Hairston | Secretary |
| Michael J Neuman | SVP Finance/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,565,020 |
| Other Expenses | $4,127,377 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,761,538 | $258,270 | - | $4,019,808 |
| Occupancy | $2,104,461 | $40,805 | - | $2,145,266 |
| Other Employee Benefits | $763,134 | $37,935 | - | $801,069 |
| Fees for Services Other | $631,865 | $46,496 | - | $678,361 |
| Office Expenses | $297,677 | $42,652 | - | $340,329 |
| Payroll Taxes | $272,295 | $17,795 | - | $290,090 |
| Pension Plan Contributions | $247,397 | $16,168 | - | $263,565 |
| Conferences and Meetings | $233,047 | $1,609 | - | $234,656 |
| Current Officers, Directors, Trustees, and Key Employees | $190,488 | - | - | $190,488 |
| Insurance | - | $21,472 | - | $21,472 |
| Other Expenses | $2,920 | $14,724 | - | $17,644 |
| Advertising | $3,356 | $5,790 | - | $9,146 |
| Fees for Services Legal | - | $7,612 | - | $7,612 |
| Fees for Services Accounting | - | $7,374 | - | $7,374 |
| Travel | $2,800 | $1,922 | - | $4,722 |
| Interest | - | $3,118 | - | $3,118 |
| All Other Expenses | $199 | - | - | $199 |
| Total Functional Expenses | $9,163,847 | $528,550 | $0 | $9,692,397 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affilates | $1,236,882 |
“The sole member of pact is the kennedy krieger institute, inc. (the "institute"), a section 501(c)(3) entity that serves as the parent corporation of the consolidated group of companies.”
“The sole member of pact is the kennedy krieger institute, inc. (the "institute"), a section 501(c)(3) entity that serves as the parent corporation of the consolidated group of companies. The institute has the power to elect and remove board members of the organization.”
“The sole member of pact is the kennedy krieger institute, inc. (the "institute"), a section 501(c)(3) entity that serves as the parent corporation of the consolidated group of companies. The institute has the power and responsibility to approve decisions of the board of directors.”
“The irs form 990 was prepared from the audited financial statements for kennedy krieger institute, inc. And affiliates which was approved by the audit and finance committee of the board and the board of directors. A final version of form 990 has been made available to the audit and finance committee and the board of directors through a web portal or email attachment prior to its filing.”
“All employees are required to submit a conflict of interest declaration of outside employment upon hire, annually thereafter, or at such time during the course of employment when the employee enters a business, clinical, or personal relationship that may appear to be a conflict or is in fact a conflict of interest. Senior management will review each conflict of interest disclosure form to determine whether a potential or actual conflict of interest exists. If the determination is made that a conflict of interest does exist, then appropriate measures are taken to rectify the conflict. Board members and senior management submit an annual conflict of interest disclosure questionnaire to disclose existing or potential conflicts that may relate to future decision making. When an actual conflict involving a board member is identified, the director will abstain from voting and not use his/her personal influence on the matter. Situations involving senior management may be handled through the human resources process or considered by the board of directors. Relationships with other providers, educational institutions, manufacturers and payors are reviewed to determine whether conflicts of interest exist. Any conflicts are addressed when they arise. Policies designed to identify and prevent potential conflicts of interest pertaining to contractual business relationships are addressed through the policy on fair business practices.”
“The amount of compensation for the executive director is determined and reviewed annually by a senior manager of kennedy krieger institute, inc. (kki) based on the evaluations of external consultants and compensation amounts for comparable positions, responsibilities and performance. No other key employees or officers are paid out of this organization.”
“Pact's governing documents, conflict of interest policy, form 990 and financial statements are available to the public upon request. In addition, certain financial documents are available through the organization's website. A copy of the form 990 is also available via www.guidestar.org.”
“Opened the integrated early learning center which provides evidence-based preschool classrooms that integrate educational, medical, behavioral and supportive services to improve learning, social/emotional, functional and behavioral outcomes for at-risk children with typical atypical development.”
“Transfer to affiliate -160,681.”
“This process has not changed from the prior year.”
“The organization is part of an obligated group under certain tax-exempt bond issues. Schedule k has been completed in its entirety for madison street properties, inc.”
“The endowment funds are invested by kennedy krieger foundation, inc. These endowment funds are considered board-designated and are intended to be used for the benefit of pact and for the furtherance of its tax exempt purpose.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54498 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89110 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE DEVELOPMENT OF YOUNG CHILDREN WITH SPECIAL NEEDS AND/OR HIGH RISK FACTORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5790 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3356 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9146 |
| IRS990/AllOtherContributionsAmt | 0 | 430474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 199 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL J NEUMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4439231810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1741 ASHLAND AVE 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 167289 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 123820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 190488 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 190488 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1609 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 233047 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 234656 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9269755 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4127377 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 538602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 115960 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5565020 |
| IRS990/CYTotalExpensesAmt | 0 | 9692397 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9808357 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33173 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE INTEGRATED EARLY LEARNING CENTER IS MADE UP OF FOUR CLASSROOMS THAT AIM TO PROVIDE A COMPREHENSIVE AND FAMILY-CENTERED EDUCATION TO CHILDREN AGED 3 TO 4. AN INCLUSIVE ENVIRONMENT IS PROVIDED WHERE BOTH TYPICALLY DEVELOPING CHILDREN AND CHILDREN WHO ARE NEURODIVERSE CAN LEARN TOGETHER. THE EARLY LEARNING TEAM, WHICH INCLUDES TRAINED EDUCATORS AND SPECIAL EDUCATORS, EDUCATES UP TO 40 CHILDREN AND OFFER FREE TUITION TO THOSE WHO QUALIFY. MOREOVER, CLASSROOMS SERVE AS A TRAINING HUB FOR EARLY CHILDHOOD EDUCATORS FROM ACROSS MARYLAND AND VIRTUAL TRAINING TO SUPPORT EDUCATORS IN THE FIELD. THE CURRICULUM IS DESIGNED TO IMPROVE THE SOCIAL, EMOTIONAL, FUNCTIONAL AND BEHAVIORAL OUTCOMES OF THE STUDENTS WHILE ALSO CLOSING THE ACHIEVEMENT GAPS EXPERIENCED BY YOUNG CHILDREN FROM DISADVANTAGED COMMUNITIES OR WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EARLY CHILDHOOD DEVELOPMENT AND EDUCATION TODAY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1541974 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1497717 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4329154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 46727 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7374 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7612 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7612 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 46496 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 631865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 678361 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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 | 37574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34030 |
| 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 | 7214 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 37574 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 6786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14060 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL J NEUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA CAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSHUA BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY SOLOMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEAH HAIRSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RUSSELL BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANTE FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCELLA FRANCZKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATTHEW A GOTLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LAUREN LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH MONAGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVEN NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JASMINE SIMMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTORIA SULERZYSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUAN WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JACQUELINE STONE PHD MPA PT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON HOLLOWAY-GENTEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONI SCOTT |
| 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 | 166614 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 156980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 113415 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 109902 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 534461 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 338882 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 314431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SVP FINANCE/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VP PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AVP, EXECUTIVE 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CCO/EXECUTIVE DIRECTOR-PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 8432554 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9808357 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21472 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3118 |
| IRS990/InterestGrp/TotalAmt | 0 | 3118 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 487958 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 550835 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47134 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47134 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PACT: HELPING CHILDREN WITH SPECIAL NEEDS, INC. PROMOTES DEVELOPMENT OF SPECIAL NEEDS CHILDREN AND THEIR FAMILIES THROUGH ASSESSMENTS, EARLY INTERVENTION SERVICES, FAMILY SUPPORT SERVICES, PARENT EDUCATION, COUNSELING, SPECIALIZED CHILD CARE & PROFESSIONAL TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2112445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2130601 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 62877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 570471 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 632884 |
| IRS990/NoncashContributionsAmt | 0 | 20988 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2104461 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2145266 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42652 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 297677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 340329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 594581 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -160681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 763134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 801069 |
| IRS990/OtherExpensesGrp/Desc | 0 | PLAYROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 465977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 105340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 465982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 110143 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81353 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17644 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1236882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 258270 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3761538 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4019808 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17795 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 272295 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 290090 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16168 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 247397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 263565 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 845485 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2705824 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1697 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1697 |
| IRS990/PrincipalOfficerNm | 0 | MARCELLA FRANCZKOWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 422935 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 422935 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115667 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORLD OF CARE (WOC) IS A SPECIALIZED CHILDCARE CENTER DESIGNED TO MEET THE NEEDS OF CHILDREN WITH AND WITHOUT MEDICAL CONDITIONS AND/OR DEVELOPMENTAL DISABILITIES. THE MULTIDISCIPLINARY TEAM OF EARLY CARE AND EDUCATION TEACHERS, NURSES, EARLY INTERVENTION THERAPISTS, AND FAMILY SUPPORT STAFF USE A FAMILY-CENTERED, PLAY-BASED APPROACH TO EARLY CARE AND EDUCATION. IN ADDITION TO THE SKILLED AND NURTURING TEAM, THE CENTER HAS AN ARRAY OF ADAPTED MATERIALS AND EQUIPMENT TO ENSURE EACH CHILD EXPLORES AND LEARNS ALONGSIDE CLASSROOM FRIENDS. WOC IS ACCREDITED BY THE MARYLAND STATE DEPARTMENT OF EDUCATION AND LICENSED BY THE MARYLAND OFFICE OF CHILD CARE ADMINISTRATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2699241 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 538602 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SOUTHEAST EARLY HEAD START (SEEHS) PROGRAM OFFERS SPECIALIZED CHILD CARE SERVICES FOR CHILDREN UNDER THE AGE OF THREE WHOSE FAMILIES ARE EXPERIENCING A VARIETY OF HIGH-RISK FACTORS SUCH AS COMMUNITY TRAUMA, INTERPERSONAL VIOLENCE, HOUSING INSTABILITY, RECOVERY FROM ADDICTION, AS WELL AS THE MANY CHALLENGES FACED BY FAMILIES WHERE ENGLISH IS A SECOND LANGUAGE. SEEHS OFFERS AN ATTACHMENT-BASED, TRAUMA-INFORMED CHILD CARE MODEL BASED ON TEACHING METHODS AND MENTAL HEALTH INTERVENTION APPROACHES THAT SUPPORT STRONG PARENT-CHILD ATTACHMENTS AND ENHANCE STABILITY IN THE FAMILY. IT IS A DELEGATE AGENCY OF THE MARYLAND FAMILY NETWORK, AND IS LICENSED BY THE MARYLAND STATE DEPARTMENT OF EDUCATION'S OFFICE OF CHILD CARE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2135452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3299742 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 561188 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 572033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208695 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3101892 |
| IRS990/PYTotalExpensesAmt | 0 | 3663080 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3871775 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 115960 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 360000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9269755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3299742 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3048739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2598362 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2451520 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20668118 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 561 |
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