Civic Intelligence

Early Learning Child Care Inc

EIN 04-2813958 • 501(c)3 • New Bedford, MA

Profile

To provide the highest quality age-appropriate education and care for young children from low-income families and from culturally disadvantaged backgrounds in the greater new bedford massachusetts area.

322 Maxfield StreetNew Bedford, MA 02740

www.earlylearningnewbedford.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

5.2%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,098,371

Up $214,816 (+24%) from 2024

Liabilities

Down

$171,864

Down $8,235 (-4.6%) from 2024

Net Assets

Up

$926,507

Up $223,051 (+32%) from 2024

Revenue

Up

$2,234,452

Up $243,827 (+12%) from 2024

Expenses

Up

$2,011,401

Up $124,681 (+6.6%) from 2024

Net Income

Up

$223,051

Up $119,146 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $338,964Liabilities 2010: $231,988Net Assets 2010: $106,9762010Assets 2011: $371,565Liabilities 2011: $239,411Net Assets 2011: $132,1542011Assets 2012: $399,592Liabilities 2012: $223,761Net Assets 2012: $175,8312012Assets 2013: $358,332Liabilities 2013: $136,571Net Assets 2013: $221,7612013Assets 2014: $366,330Liabilities 2014: $140,479Net Assets 2014: $225,8512014Assets 2015: $403,900Liabilities 2015: $147,707Net Assets 2015: $256,1932015Assets 2016: $322,274Liabilities 2016: $99,826Net Assets 2016: $222,4482016Assets 2017: $242,198Liabilities 2017: $105,277Net Assets 2017: $136,9212017Assets 2018: $268,277Liabilities 2018: $113,933Net Assets 2018: $154,3442018Assets 2019: $221,522Liabilities 2019: $113,046Net Assets 2019: $108,4762019Assets 2020: $566,740Liabilities 2020: $248,760Net Assets 2020: $317,9802020Assets 2021: $585,568Liabilities 2021: $137,224Net Assets 2021: $448,3442021Assets 2022: $698,762Liabilities 2022: $156,810Net Assets 2022: $541,9522022Assets 2023: $758,656Liabilities 2023: $159,105Net Assets 2023: $599,5512023Assets 2024: $883,555Liabilities 2024: $180,099Net Assets 2024: $703,4562024Assets 2025: $1,098,371Liabilities 2025: $171,864Net Assets 2025: $926,5072025

Highlighted filing

2025

Assets$1,098,371
Liabilities$171,864
Net Assets$926,507

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $949,4882010Expenses 2011: $886,7692011Expenses 2012: $904,8572012Revenue 2013: $906,700Expenses 2013: $860,770Net Income 2013: $45,9302013Revenue 2014: $858,741Expenses 2014: $854,651Net Income 2014: $4,0902014Revenue 2015: $942,445Expenses 2015: $912,103Net Income 2015: $30,3422015Revenue 2016: $969,552Expenses 2016: $1,003,297Net Income 2016: -$33,7452016Revenue 2017: $863,517Expenses 2017: $949,044Net Income 2017: -$85,5272017Revenue 2018: $1,055,674Expenses 2018: $1,038,251Net Income 2018: $17,4232018Revenue 2019: $1,053,476Expenses 2019: $1,099,344Net Income 2019: -$45,8682019Revenue 2020: $1,114,608Expenses 2020: $905,104Net Income 2020: $209,5042020Revenue 2021: $1,288,760Expenses 2021: $1,158,396Net Income 2021: $130,3642021Revenue 2022: $1,681,261Expenses 2022: $1,587,653Net Income 2022: $93,6082022Revenue 2023: $1,863,941Expenses 2023: $1,806,342Net Income 2023: $57,5992023Revenue 2024: $1,990,625Expenses 2024: $1,886,720Net Income 2024: $103,9052024Revenue 2025: $2,234,452Expenses 2025: $2,011,401Net Income 2025: $223,0512025

Highlighted filing

2025

Revenue$2,234,452
Expenses$2,011,401
Net Income$223,051

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$2.23$2.01$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.18$0.70$1.99$1.89$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.16$0.60$1.86$1.81$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.68$1.59$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.14$0.45$1.29$1.16$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.25$0.32$1.11$0.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.05$1.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.11$0.15$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.11$0.14$0.86$0.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.97$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.26$0.94$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.14$0.23$0.86$0.85$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.22$0.91$0.86$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.22$0.18$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.24$0.13$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.23$0.11$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.2
Gross Receipts
$2,234,452
Mission and Program Overview

Mission

To provide the highest quality age-appropriate education and care for young children from low-income families and from culturally disadvantaged backgrounds in the greater new bedford massachusetts area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$726,863$879,456▲ $152,593
Accounts Receivable$135,125$165,496▲ $30,371
Land, Buildings, and Equipment, Net$6,792$45,888▲ $39,096
Prepaid Expenses and Deferred Charges$14,775$7,531▼ $7,244
Total Assets$883,555$1,098,371▲ $214,816
Liabilities
Accounts Payable and Accrued Expenses$180,099$171,864▼ $8,235
Total Liabilities$180,099$171,864▼ $8,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$703,456$926,507▲ $223,051
Total Net Assets Fund Balance$703,456$926,507▲ $223,051
Total Liabilities and Net Assets / Fund Balance$883,555$1,098,371▲ $214,816

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,419$181,980$184,399
Equipment$43,469$24,312$67,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marjorie UrsiniExecutive DirectorFT$106,365$106,365

Board Members and Trustees

NameTitle
Gloria VillanobalPresident
Jane WesternerDirector
Judy KnoxDirector
Mike VallerDirector
Stephanie ZurekDirector
Michelle ArrudaClerk
Paul MelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,650
Program Service Revenue
$1,851,674
Investment Income
$0
Other Revenue
$1,128
All Other Contributions
$381,650
Change in Net Assets
$223,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,234,452
Revenue Not Reported on Form 990
$57,500
Total Revenue per Audited Statements
$2,291,952
Total Revenue per Form 990
$2,234,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,639,272
Other Expenses$372,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,436$66,705-$1,385,141
Payroll Taxes$115,939$11,168-$127,107
Current Officers, Directors, Trustees, and Key Employees$42,835$64,252-$107,087
Occupancy$58,158$3,187-$61,345
Other Expenses$36,766--$36,766
Fees for Services Other-$20,319-$20,319
Other Employee Benefits$18,741$1,196-$19,937
All Other Expenses$594$14,168-$14,762
Depreciation Depletion$12,109$665-$12,774
Insurance$10,182$1,942-$12,124
Office Expenses-$4,900-$4,900
Information Technology-$3,795-$3,795
Travel-$561-$561
Fees for Services Legal-$550-$550
Advertising-$532-$532
Total Functional Expenses$1,817,461$193,940$0$2,011,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,068,901
Expenses per Audited Statements$2,011,401
Total Expenses per Form 990$2,011,401
Expenses Not Reported on Form 990$57,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The executive director and accountant are assigned the responsibility for the review and approval of all information and tax filings for the federal government and commonwealth of massachusetts at the directive of the board of directors.

Conflict of interest policy compliance Part VI line 12C

The directors provide self-declarations of possible conflicts of interest as part of the annual meeting responsibilities. Potential conflicts identified are reviewed and approved if appropriate as a part of the board of directors routine responsibilities.

CEO executive director top management comp Part VI line 15A

The board of directors performs an informal review of salaries for comparable responsibilities in like-size organizations and other similar organizations within the community. Discussions are documented as part of the recording of the minutes of the board of directors including their formal approval of revised compensation and benefits.

Governing documents etc available to public Part VI line 19

The organization makes all federal and commonwealth of massachusetts filings and governing documents available upon formal request. Various companies and the massachusetts secretary of state make these filings and the audited financial statements available.

Filing and Contact Details

Filer

Filer Name
Early Learning Child Care Inc
EIN
04-2813958
In Care Of
% MARJORIE URSINI
Phone
5089963774
Address
322 MAXFIELD STREET, New Bedford, MA 02740

Signing Officer

Name
Marjorie Ursini
Title
Executive Director
Phone
5089963774
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
38

Preparer

Firm
Allan Smith and Company CPAs PC
Address
Two Cabot Place Suite 8, Stoughton, MA 02072
Preparer
Allan Smith CPA
Phone
7742065553
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

The board of directors reviews and approves the auditor selection. The audited financial statements and all required formal communication are provided by the accounting firm directly to the board of directors for review and approval.

Raw XML AppendixShowing 400 of 413 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171864
IRS990/AccountsReceivableGrp/BOYAmt0135125
IRS990/AccountsReceivableGrp/EOYAmt0165496
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE HIGHEST QUALITY AGE-APPROPRIATE EDUCATION AND CARE FOR YOUNG CHILDREN FROM LOW-INCOME FAMILIES AND FROM CULTURALLY DISADVANTAGED BACKGROUNDS IN THE GREATER NEW BEDFORD MASSACHUSETTS AREA.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0532
IRS990/AdvertisingGrp/TotalAmt0532
IRS990/AllOtherContributionsAmt0381650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014168
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0594
IRS990/AllOtherExpensesGrp/TotalAmt014762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05089963774
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 MAXFIELD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Bedford
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0726863
IRS990/CashNonInterestBearingGrp/EOYAmt0879456
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt064252
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107087
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381650
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0372129
IRS990/CYOtherRevenueAmt01128
IRS990/CYProgramServiceRevenueAmt01851674
IRS990/CYRevenuesLessExpensesAmt0223051
IRS990/CYSalariesCompEmpBnftPaidAmt01639272
IRS990/CYTotalExpensesAmt02011401
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02234452
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0665
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012109
IRS990/DepreciationDepletionGrp/TotalAmt012774
IRS990/Desc0COMMONWEALTH OF MASSACHUSETTS FUNDED INCOME ELIGIBLE, PROTECTIVE SERVICES AND PRIVATE PAID QUALITY PRE-SCHOOL AND SCHOOL-AGE CHILD DEVELOPMENT SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01817461
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesLegalGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020319
IRS990/FeesForServicesOtherGrp/TotalAmt020319
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MARJORIE URSINI
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE VALLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE ZUREK
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE WESTERNER
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE ARRUDA
IRS990/Form990PartVIISectionAGrp/PersonNm6GLORIA VILLANOBAL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02234452
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03795
IRS990/InformationTechnologyGrp/TotalAmt03795
IRS990/InsuranceGrp/ManagementAndGeneralAmt01942
IRS990/InsuranceGrp/ProgramServicesAmt010182
IRS990/InsuranceGrp/TotalAmt012124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0206292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045888
IRS990/LandBldgEquipCostOrOtherBssAmt0252180
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THE HIGHEST QUALITY AGE-APPROPRIATE EDUCATION AND CARE FOR YOUNG CHILDREN FROM LOW-INCOME FAMILIES AND FROM CULTURALLY DISADVANTAGED BACKGROUNDS IN THE GREATER NEW BEDFORD MASSACHUSETTS AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0703456
IRS990/NetAssetsOrFundBalancesEOYAmt0926507
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0703456
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0926507
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03187
IRS990/OccupancyGrp/ProgramServicesAmt058158
IRS990/OccupancyGrp/TotalAmt061345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04900
IRS990/OfficeExpensesGrp/TotalAmt04900
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019937
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1CHILD MEALS
IRS990/OtherExpensesGrp/Desc2CHILD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt08033
IRS990/OtherExpensesGrp/ProgramServicesAmt177597
IRS990/OtherExpensesGrp/ProgramServicesAmt2118071
IRS990/OtherExpensesGrp/ProgramServicesAmt336766
IRS990/OtherExpensesGrp/TotalAmt08033
IRS990/OtherExpensesGrp/TotalAmt177597
IRS990/OtherExpensesGrp/TotalAmt2118071
IRS990/OtherExpensesGrp/TotalAmt336766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01128
IRS990/OtherRevenueTotalAmt01128
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318436
IRS990/OtherSalariesAndWagesGrp/TotalAmt01385141
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011168
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115939
IRS990/PayrollTaxesGrp/TotalAmt0127107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07531
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01851674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01851674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387940
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0510
IRS990/PYOtherExpensesAmt0347559
IRS990/PYOtherRevenueAmt03
IRS990/PYProgramServiceRevenueAmt01602172
IRS990/PYRevenuesLessExpensesAmt0103905
IRS990/PYSalariesCompEmpBnftPaidAmt01539161
IRS990/PYTotalExpensesAmt01886720
IRS990/PYTotalRevenueAmt01990625
IRS990/ReconcilationRevenueExpnssAmt0223051
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02233324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0357000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0418284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690330
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt057500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt057500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt057500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt057500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0287500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87370
IRS990ScheduleA/PublicSupportPY170Pct00.84210
IRS990ScheduleA/PublicSupportTotal170Amt01729929
IRS990ScheduleA/SubstantialContributorsTotAmt0247901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0445440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0475784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0202956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01977830
IRS990ScheduleA/TotalSupportAmt01979939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057500
IRS990ScheduleD/DonatedServicesUseFcltsAmt057500
IRS990ScheduleD/EquipmentGrp/BookValueAmt043469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067781
IRS990ScheduleD/ExpensesNotReportedAmt057500
IRS990ScheduleD/ExpensesSubtotalAmt02011401
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02419
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0181980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184399
IRS990ScheduleD/RevenueNotReportedAmt057500
IRS990ScheduleD/RevenueSubtotalAmt02234452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045888
IRS990ScheduleD/TotalExpensesPerForm990Amt02011401
IRS990ScheduleD/TotalRevenuePerForm990Amt02234452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02291952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02068901
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND ACCOUNTANT ARE ASSIGNED THE RESPONSIBILITY FOR THE REVIEW AND APPROVAL OF ALL INFORMATION AND TAX FILINGS FOR THE FEDERAL GOVERNMENT AND COMMONWEALTH OF MASSACHUSETTS AT THE DIRECTIVE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS PROVIDE SELF-DECLARATIONS OF POSSIBLE CONFLICTS OF INTEREST AS PART OF THE ANNUAL MEETING RESPONSIBILITIES. POTENTIAL CONFLICTS IDENTIFIED ARE REVIEWED AND APPROVED IF APPROPRIATE AS A PART OF THE BOARD OF DIRECTORS ROUTINE RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS AN INFORMAL REVIEW OF SALARIES FOR COMPARABLE RESPONSIBILITIES IN LIKE-SIZE ORGANIZATIONS AND OTHER SIMILAR ORGANIZATIONS WITHIN THE COMMUNITY. DISCUSSIONS ARE DOCUMENTED AS PART OF THE RECORDING OF THE MINUTES OF THE BOARD OF DIRECTORS INCLUDING THEIR FORMAL APPROVAL OF REVISED COMPENSATION AND BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL FEDERAL AND COMMONWEALTH OF MASSACHUSETTS FILINGS AND GOVERNING DOCUMENTS AVAILABLE UPON FORMAL REQUEST. VARIOUS COMPANIES AND THE MASSACHUSETTS SECRETARY OF STATE MAKE THESE FILINGS AND THE AUDITED FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE AUDITOR SELECTION. THE AUDITED FINANCIAL STATEMENTS AND ALL REQUIRED FORMAL COMMUNICATION ARE PROVIDED BY THE ACCOUNTING FIRM DIRECTLY TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Audited by an independent accountant Part XII line 2b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883555
IRS990/TotalAssetsEOYAmt01098371
IRS990/TotalAssetsGrp/BOYAmt0883555
IRS990/TotalAssetsGrp/EOYAmt01098371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381650
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0193940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01817461
IRS990/TotalFunctionalExpensesGrp/TotalAmt02011401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180099
IRS990/TotalLiabilitiesEOYAmt0171864
IRS990/TotalLiabilitiesGrp/BOYAmt0180099
IRS990/TotalLiabilitiesGrp/EOYAmt0171864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0703456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0926507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01817461
IRS990/TotalProgramServiceRevenueAmt01851674
IRS990/TotalReportableCompFromOrgAmt0106365
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01852802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02234452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0883555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0561
IRS990/TravelGrp/TotalAmt0561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.EARLYLEARNINGNEWBEDFORD.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE URSINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05089963774
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY LEARNING CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0042813958
ReturnHeader/Filer/InCareOfNm0% MARJORIE URSINI
ReturnHeader/Filer/PhoneNum05089963774
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 MAXFIELD STREET
ReturnHeader/Filer/USAddress/CityNm0New Bedford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.