Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
EIN 04-2617734 • 501(c)3 • Dorchester Center, MA
Profile
The organization provides quality educational and child care services to mothers of economically disadvantaged families in the dorchester, mattapan, roxbury, and hyde park districts of the city of boston.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$2,018,944
Up $186,738 (+10%) from 2023
Liabilities
Down$438,581
Down $77,076 (-15%) from 2023
Net Assets
Up$1,580,363
Up $263,814 (+20%) from 2023
Revenue
Down$1,775,040
Down $100,740 (-5.4%) from 2023
Expenses
Up$1,511,226
Up $334,338 (+28%) from 2023
Net Income
Down$263,814
Down $435,078 (-62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The organization provides quality educational and child care services to mothers of economically disadvantaged families in the dorchester, mattapan, roxbury, and hyde park districts of the city of boston.
The organization provides quality education and child care services to mothers of economically disadvantaged famillies in the dorchester, mattapan, roxbury, and hyde park districts of the city of boston.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,255,148 | $1,369,308 | ▲ $114,160 |
| Pledges and Grants Receivable | $109,504 | $270,937 | ▲ $161,433 |
| Prepaid Expenses and Deferred Charges | $8,343 | - | - |
| Land, Buildings, and Equipment, Net | $4,484 | $5,897 | ▲ $1,413 |
| Total Assets | $1,832,206 | $2,018,944 | ▲ $186,738 |
| Other Assets Total | $454,727 | $372,802 | ▼ $81,925 |
| Liabilities | |||
| Other Liabilities | $457,745 | $381,098 | ▼ $76,647 |
| Grants Payable | - | $49,409 | - |
| Accounts Payable and Accrued Expenses | $57,912 | $8,074 | ▼ $49,838 |
| Total Liabilities | $515,657 | $438,581 | ▼ $77,076 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,316,549 | $1,580,363 | ▲ $263,814 |
| Total Net Assets Fund Balance | $1,316,549 | $1,580,363 | ▲ $263,814 |
| Total Liabilities and Net Assets / Fund Balance | $1,832,206 | $2,018,944 | ▲ $186,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $94,003 | $94,003 |
| Leasehold Improvements | $463 | $88,715 | $89,178 |
| Equipment | $5,434 | $61,519 | $66,953 |
| Other Assets Org | $363,802 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Linda King-rice | Executive Director | FT | $142,499 | $142,499 |
| Verzina Dekerson | Clerk/director | FT | $76,899 | $76,899 |
| Name | Title |
|---|---|
| Bellabianca Austin | President/ Director |
| Andrea Greenidge | Director |
| Carolyn Girod | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,156,824 |
| Other Expenses | $354,402 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $619,264 | $295,537 | - | $914,801 |
| Current Officers, Directors, Trustees, and Key Employees | $113,999 | $28,500 | - | $142,499 |
| Occupancy | $83,974 | $21,014 | - | $104,988 |
| Payroll Taxes | $65,184 | $16,296 | - | $81,480 |
| Other Expenses | $35,492 | $1,868 | - | $37,360 |
| Insurance | $23,936 | $4,224 | - | $28,160 |
| All Other Expenses | $7,881 | $11,513 | - | $19,394 |
| Other Employee Benefits | $15,000 | $3,044 | - | $18,044 |
| Fees for Services Management | $14,400 | $1,600 | - | $16,000 |
| Interest | - | $13,543 | - | $13,543 |
| Office Expenses | $8,917 | $3,821 | - | $12,738 |
| Conferences and Meetings | $4,236 | $848 | - | $5,084 |
| Information Technology | $3,150 | $350 | - | $3,500 |
| Travel | $1,600 | $391 | - | $1,991 |
| Depreciation Depletion | - | $1,303 | - | $1,303 |
| Total Functional Expenses | $1,091,540 | $419,686 | $0 | $1,511,226 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $381,098 |
| Lease Liability | - |
| Deferred Rent | - |
“The form 990 is reviewed by the executive director and the board.”
“The organization directors and officers are required to complete a conflict of interest form annually and disclose whether they are engaged in conflicting activities.”
“The board of directors approves management compensation.”
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/BOYAmt | 0 | 57912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8074 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES QUALITY EDUCATION AND CHILD CARE SERVICES TO MOTHERS OF ECONOMICALLY DISADVANTAGED FAMILLIES IN THE DORCHESTER, MATTAPAN, ROXBURY, AND HYDE PARK DISTRICTS OF THE CITY OF BOSTON. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11513 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7881 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19394 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA KING-RICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6178254649 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 95 TILTON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROCKTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1255148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1369308 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142499 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4236 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5084 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 236133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 354402 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1538907 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 263814 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1156824 |
| IRS990/CYTotalExpensesAmt | 0 | 1511226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1775040 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1303 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES INCOME CHILD CARE TO 88 TODDLER AND PRE-SCHOOL CHILDREN FOR 12 MONTHS OF THE YEAR |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14400 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | LINDA KING-RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VERZINA DEKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BELLABIANCA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN GIROD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA GREENIDGE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142499 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76899 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CLERK/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/ DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 236133 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 49409 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1775040 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3500 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23936 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13543 |
| IRS990/InterestGrp/TotalAmt | 0 | 13543 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 244237 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250134 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | THE ORGANISATION PROVIDES QUALITY EDUCATION AND CHILD CARE SERVICES TO MOTHERS OF ECONOMICALLY DISADVANTAGED FAMILLIES IN THE DORCHESTOR, MATTAPAN, ROXBURY, AND HYDE PARK DISTRICTS OF THE CITY OF BOSTON |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1316549 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1580363 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1316549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1580363 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21014 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 83974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 104988 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8917 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 454727 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 372802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3044 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18044 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11739 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2078 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8068 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35492 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58694 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41562 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 37360 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 457745 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 381098 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 295537 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 619264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 914801 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65184 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81480 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109504 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 270937 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8343 |
| IRS990/PrincipalOfficerNm | 0 | LINDA KING-RICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1538907 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 323560 |
| IRS990/PYOtherRevenueAmt | 0 | 198497 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1370224 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 698892 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 853328 |
| IRS990/PYTotalExpensesAmt | 0 | 1176888 |
| IRS990/PYTotalRevenueAmt | 0 | 1875780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 263814 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5434 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61519 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 66953 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 463 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88715 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 363802 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | deposit |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 94003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 381098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED RENT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5897 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 372802 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 381098 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY AND DISCLOSE WHETHER THEY ARE ENGAGED IN CONFLICTING ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES MANAGEMENT COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line LINE 15A |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1832206 |
| IRS990/TotalAssetsEOYAmt | 0 | 2018944 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1832206 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2018944 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 236133 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 419686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1091540 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1511226 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 515657 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 438581 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 515657 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 438581 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316549 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1580363 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1538907 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 219398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1775040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1832206 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2018944 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/TravelGrp/TotalAmt | 0 | 1991 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 95 TILTON AVE |
| IRS990/USAddress/CityNm | 0 | BROCKTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA KING-RICE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6178254649 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKWOOD EARLY EDUCATION ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 042617734 |
| ReturnHeader/Filer/PhoneNum | 0 | 6178254649 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 995 BLUE HILL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dorchester Center |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02124 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271181063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rodney Jean-Baptiste CPA EA PhD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 842 Morton Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Boston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6173793372 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rodney Jean-Baptiste CPA EA PhD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-03T10:38:55-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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